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4125-0100

Massachusetts Commission for the Deaf and Hard of Hearing

Approved by the Governor

Budget Tracking

FY 2027 Governor
FY 2027 House Final
FY 2027 Senate Final
FY 2027 Conference
FY 2027 Governor's Veto
FY 2027 Legislature's Override
FY 2027 GAA 
11,270,808
11,270,808
11,270,808
11,270,808
0
0
11,270,808
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Download the41250100: Massachusetts Commission for the Deaf and Hard of Hearing Budget Tracking data

Historical Budget

FY2024 GAA 
FY2025 GAA 
FY2026 GAA 
FY2026 Projected
FY2027 GAA 
9,448,559
10,459,060
10,610,499
11,260,492
11,270,808
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Download the41250100: Massachusetts Commission for the Deaf and Hard of Hearing Historical Budget data

Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA 
Wages & Salaries
4,112,927
5,021,870
5,780,808
5,931,295
5,958,055
Employee Benefits
123,247
165,250
181,162
217,479
217,479
Operating Expenses
987,719
969,644
1,091,937
938,508
1,145,802
Safety Net
3,275,240
3,502,796
3,557,879
4,173,210
3,949,472
Total
8,499,133
9,659,560
10,611,786
11,260,492
11,270,808
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Download the41250100: Massachusetts Commission for the Deaf and Hard of Hearing Spending Categories data
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