This is not the official budget document.

Budget Summary FY2012

Budget Detail
4125-0100 - Massachusetts Commission for the Deaf and Hard of Hearing
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
4,718,131 5,010,393 4,722,631 5,010,393

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
5,783,283 5,334,020 4,830,218 4,740,218 5,010,393

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 3,141 3,077 2,960 2,920 3,045
Employee Benefits 169 152 140 165 165
Operating Expenses 886 700 511 400 495
Safety Net 1,565 1,573 1,325 1,255 1,305
TOTAL 5,762 5,502 4,937 4,740 5,010

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=61%, Employee Benefits=3%, Operating Expenses=10%, Safety Net=26%