Massachusetts Commission for the Deaf and Hard of Hearing

Historical Spending Categories ($000)
SPENDING CATEGORY	FY2005 Expended	FY2006 Expended	FY2007 Expended	FY2008 Projected Spending	FY2009 House 2
Wages & Salaries	2,768	2,860	3,025	3,192	3,245
Employee Benefits	123	156	161	149	149
Operating Expenses	870	949	906	899	899
Public Assistance	1,376	1,366	1,463	1,504	1,520
TOTAL	5,137	5,331	5,555	5,743	5,814

FY2009 Spending Category Chart:Wages & Salaries=56%, Employee Benefits=3%, Operating Expenses=15%, Public Assistance=26%

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