4125-0100
4125-0100 Massachusetts Commission for the Deaf and Hard of Hearing
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
4,112,927
5,021,870
5,591,491
5,931,295
5,958,055
Employee Benefits
123,247
165,250
173,630
217,479
217,479
Operating Expenses
987,719
969,644
1,050,690
938,508
1,145,802
Safety Net
3,275,240
3,502,796
3,380,835
4,173,210
3,949,472
Total
8,499,133
9,659,560
10,196,646
11,260,492
11,270,808
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