This is not the official budget document.

Budget Summary FY2013

Massachusetts Commission for the Deaf and Hard of Hearing
Data Current as of:  7/7/2012





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 3,077 2,960 2,808 3,020 3,240
Employee Benefits 152 140 150 141 189
Operating Expenses 700 511 514 552 528
Safety Net 1,573 1,325 1,255 1,400 1,491
TOTAL 5,502 4,937 4,728 5,113 5,448

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=60%, Employee Benefits=3%, Operating Expenses=10%, Safety Net=27%