4125-0100

4125-0100 Massachusetts Commission for the Deaf and Hard of Hearing

For the operation of and services provided by the Massachusetts commission for the deaf and hard of hearing; provided, that not less than $100,000 shall be expended to New England Homes for the Deaf, Inc. to provide services to residents and train all staff in American sign language

Approved by the Governor

Budget Tracking

10,616,666

10,716,666

10,616,666

10,610,499

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Historical Budget

8,579,332

9,448,559

10,459,060

10,333,462

10,610,499

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Spending Categories

Wages & Salaries

4,029,579

4,112,927

5,021,870

5,212,950

5,634,623

Employee Benefits

107,153

123,247

165,250

173,336

173,235

Operating Expenses

1,102,636

987,719

969,644

1,111,712

969,405

Safety Net

2,723,222

3,275,240

3,502,796

3,835,464

3,833,236

Total

7,962,590

8,499,133

9,659,560

10,333,462

10,610,499

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