Massachusetts Commission Against Discrimination

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.