Massachusetts Commission Against Discrimination

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 3,152 3,415 3,487 3,742 3,710
Pensions & Benefits 63 60 60 65 55
Operating Expenses 488 364 491 408 469
Public Assistance 10 0 0 0 0
TOTAL 3,713 3,840 4,038 4,215 4,235

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

 

Pie Chart: Wages & Salaries=88%, Pensions & Benefits=1%, Operating Expenses=11%