4125-0100
4125-0100 Massachusetts Commission for the Deaf and Hard of Hearing
Approved by the Governor
Budget Tracking
FY 2025 Governor
FY 2025 House Final
FY 2025 Senate Final
FY 2025 Conference
FY 2025 Governor's Veto
FY 2025 Legislature's Override
FY 2025 GAA
11,009,060
11,009,060
10,459,060
10,459,060
0
0
10,459,060
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Historical Budget
FY2022 GAA
FY2023 GAA
FY2024 GAA
FY2024 Projected
FY2025 GAA
7,194,951
8,579,332
9,448,559
9,654,310
10,459,060
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Spending Categories
Spending Category
FY2021 Expended
FY2022 Expended
FY2023 Expended
FY2024 Projected
FY2025 GAA
Wages & Salaries
3,670,362
4,029,579
4,112,927
4,986,435
5,304,137
Employee Benefits
78,820
107,153
123,247
192,924
211,552
Operating Expenses
621,823
1,102,636
987,719
1,061,472
1,035,396
Safety Net
1,973,026
2,723,222
3,275,240
3,413,479
3,907,975
Total
6,344,031
7,962,590
8,499,133
9,654,310
10,459,060
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