This is not the official budget document.

Budget Summary FY2017

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Massachusetts Commission Against Discrimination
Data Current as of:  8/9/2016





HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended

FY2014
Expended

FY2015
Expended
FY2016
Projected
FY2017
GAA
Wages & Salaries 4,068 4,208 4,442 5,101 5,240
Employee Benefits 104 123 114 118 121
Operating Expenses 455 449 413 438 447
Safety Net 18 2 1 0 0
TOTAL 4,645 4,782 4,970 5,658 5,808

 

FY2017 Spending Category Chart

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