This is not the official budget document.

Budget Summary FY2017

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Budget Detail
0940-0100 - Massachusetts Commission Against Discrimination
Data Current as of:  8/9/2016





 
FY2017
House 1

FY2017
House Final

FY2017
Senate Final

FY2017
GAA
2,898,657 3,048,657 3,515,657 3,048,657

  FY2014
GAA
FY2015
GAA
FY2016
GAA
FY2016
Projected
FY2017
GAA
2,568,237 2,818,237 2,767,791 2,898,657 3,048,657

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended

FY2014
Expended

FY2015
Expended
FY2016
Projected
FY2017
GAA
Wages & Salaries 2,300 2,356 2,557 2,660 2,799
Employee Benefits 34 42 51 54 57
Operating Expenses 166 170 158 185 193
TOTAL 2,501 2,567 2,767 2,899 3,049

 

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=92%, Employee Benefits=2%, Operating Expenses=6%