Massachusetts Commission Against Discrimination

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%