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

 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
5,638,374 5,638,374 5,638,374 5,638,374

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
4,830,218 5,010,393 5,447,856 5,395,356 5,638,374

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 2,960 2,808 3,011 3,142 3,379
Employee Benefits 140 150 153 149 147
Operating Expenses 511 514 546 559 568
Safety Net 1,325 1,255 1,400 1,545 1,545
TOTAL 4,937 4,728 5,110 5,395 5,638

 

FY2014 Spending Category Chart

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