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Budget Detail
0940-0100 - Massachusetts Commission Against Discrimination
Data Current as of: 8/6/2010
|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 2,585,890 | 2,585,890 | 2,543,312 | 2,543,312 | 2,543,312 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,287,160 | 2,732,903 | 2,563,587 | 2,563,587 | 2,543,312 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 2,150 | 2,309 | 2,318 | 2,290 |
| Employee Benefits | 0 | 37 | 40 | 41 | 49 |
| Operating Expenses | 0 | 188 | 240 | 204 | 204 |
| TOTAL | 0 | 2,374 | 2,589 | 2,564 | 2,543 |
FY2011 Spending Category Chart
