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Budget Detail
0940-0100 - Massachusetts Commission Against Discrimination
Data Current as of: 10/17/2014
|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 2,619,602 | 2,568,237 | 2,857,846 | 2,818,237 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,543,312 | 2,543,312 | 2,568,237 | 2,568,237 | 2,818,237 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 2,294 | 2,323 | 2,300 | 2,356 | 2,320 |
| Employee Benefits | 49 | 50 | 34 | 41 | 47 |
| Operating Expenses | 198 | 169 | 166 | 172 | 451 |
| TOTAL | 2,542 | 2,543 | 2,501 | 2,568 | 2,818 |
FY2015 Spending Category Chart
