4125-0100
4125-0100 Massachusetts Commission for the Deaf and Hard of Hearing
Spending Categories
Spending Category
FY2016 Expended
FY2017 Expended
FY2018 Expended
FY2019 Projected Spending
FY2020 House 1
Wages & Salaries
3,028,509
3,191,081
3,213,393
3,344,350
3,590,052
Employee Benefits
140,761
150,124
141,550
146,868
150,566
Operating Expenses
531,788
509,494
524,009
538,729
544,094
Safety Net
1,506,526
1,496,358
1,847,802
1,829,240
1,829,240
Grants & Subsidies
0
0
0
100,000
0
Total
5,207,584
5,347,057
5,726,754
5,959,187
6,113,952
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