This is not the official budget document.

Budget Summary FY2009

Massachusetts Commission Against Discrimination
Data Current as of:  6/22/2009





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 3,415 3,487 3,464 3,628 4,221 -138
Employee Benefits 60 60 68 85 78 -4
Operating Expenses 364 491 650 607 434 0
TOTAL 3,840 4,038 4,182 4,320 4,733 -142

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=89%, Employee Benefits=2%, Operating Expenses=9%