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- Local Aid - Section 3
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Massachusetts Commission Against Discrimination
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 3,628 | 3,968 | 3,822 | 4,032 | 4,095 |
Employee Benefits | 85 | 80 | 75 | 90 | 92 |
Operating Expenses | 607 | 492 | 534 | 422 | 406 |
Safety Net | 0 | 0 | 31 | 0 | 0 |
TOTAL | 4,320 | 4,540 | 4,463 | 4,543 | 4,593 |
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