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Budget Detail
0940-0100 - Massachusetts Commission Against Discrimination
Data Current as of: 7/11/2011
|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 2,492,446 | 2,446,868 | 2,543,312 | 2,543,312 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,732,903 | 2,563,587 | 2,543,312 | 2,543,312 | 2,543,312 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 2,150 | 2,309 | 2,288 | 2,310 | 2,315 |
| Employee Benefits | 37 | 40 | 41 | 50 | 50 |
| Operating Expenses | 188 | 240 | 200 | 184 | 178 |
| TOTAL | 2,374 | 2,589 | 2,529 | 2,543 | 2,543 |
FY2012 Spending Category Chart
