Budget Detail<BR>0940-0100 - Massachusetts Commission Against Discrimination

Budget Detail
0940-0100 - Massachusetts Commission Against Discrimination

	FY2015 House 1	FY2015 House Final	FY2015 Senate Final	FY2015 GAA
Budget Tracking	2,619,602	2,568,237	2,857,846	2,818,237

	FY2012 GAA	FY2013 GAA	FY2014 GAA	FY2014 Projected	FY2015 GAA
Historical Budget Levels	2,543,312	2,543,312	2,568,237	2,568,237	2,818,237

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2011 Expended	FY2012 Expended	FY2013 Expended	FY2014 Projected	FY2015 GAA
Wages & Salaries	2,294	2,323	2,300	2,356	2,320
Employee Benefits	49	50	34	41	47
Operating Expenses	198	169	166	172	451
TOTAL	2,542	2,543	2,501	2,568	2,818

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=82%, Employee Benefits=2%, Operating Expenses=16%