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%