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Massachusetts Commission Against Discrimination
Data Current as of: 8/6/2010

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2007 Expended	FY2008 Expended	FY2009 Expended	FY2010 Projected	FY2011 GAA
Wages & Salaries	3,464	3,628	3,968	4,054	4,106
Employee Benefits	68	85	80	79	87
Operating Expenses	650	607	492	414	351
TOTAL	4,182	4,320	4,540	4,548	4,543

FY2011 Spending Category Chart

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

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