This is not the official budget document.

Budget Summary FY2015

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Massachusetts Commission Against Discrimination
Data Current as of:  10/17/2014





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2011
Expended

FY2012
Expended

FY2013
Expended
FY2014
Projected
FY2015
GAA
Wages & Salaries 3,940 4,082 4,068 4,306 4,579
Employee Benefits 108 126 104 108 47
Operating Expenses 426 434 455 393 451
Safety Net 33 1 18 20 0
TOTAL 4,506 4,643 4,645 4,827 5,077

 

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=90%, Employee Benefits=1%, Operating Expenses=9%