Massachusetts Commission Against Discrimination

Account Description FY07
GAA		 FY08
GAA
1150-5104 Anti-Discrimination Programs Retained Revenue
1,901,000 0

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 1,855 2,132 2,001 1,646 0
Pensions & Benefits 33 32 33 35 0
Operating Expenses 313 222 331 220 0
TOTAL 2,200 2,386 2,365 1,901 0

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