This is not the official budget document.

Budget Summary FY2010

Massachusetts Commission Against Discrimination
Data Current as of:  1/26/2010



HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2006
Expended
FY2007
Expended
FY2008
Expended 		FY2009
Expended 		FY2010
GAA
Wages & Salaries 3,487 3,464 3,628 3,968 4,146
Employee Benefits 60 68 85 80 70
Operating Expenses 491 650 607 492 347
TOTAL 4,038 4,182 4,320 4,540 4,564

 

FY2010 Spending Category Chart

Pie Chart: Wages & Salaries=90%, Employee Benefits=2%, Operating Expenses=8%