4125-0100
4125-0100 Massachusetts Commission for the Deaf and Hard of Hearing
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
4,029,579
4,112,927
5,021,870
5,382,950
5,637,898
Employee Benefits
107,153
123,247
165,250
173,336
173,336
Operating Expenses
1,102,636
987,719
969,644
1,111,712
969,968
Safety Net
2,723,222
3,275,240
3,502,796
3,835,464
3,835,464
Total
7,962,590
8,499,133
9,659,560
10,503,462
10,616,666
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