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Account	Description	FY07 GAA	FY08 GAA
1150-5100	Massachusetts Commission Against Discrimination	2,274,386	0

 
 

HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY04 Spending	FY05 Spending	FY06 Spending	FY07 Spending	FY08 GAA
Wages & Salaries	1,290	1,268	1,478	2,095	0
Pensions & Benefits	30	28	26	31	0
Operating Expenses	162	137	155	188	0
Public Assistance	10	0	0	0	0
TOTAL	1,492	1,433	1,659	2,314	0

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.