Quick Links
- Introduction
- Budget Development
- Financial Statements
- Budget Recommendations
- H.1 Revisions
- Local Aid Overview
- Local Aid - Section 3
- Outside Sections
- Account Listing
- Capital Budget
- Tax Expenditure Budget
- Budget Downloads
- Navigation Guide
- Budget Glossary
- Related Legislation
- Site Map
Massachusetts Commission Against Discrimination
SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 3,487 | 3,464 | 3,628 | 3,983 | 4,067 |
Employee Benefits | 60 | 68 | 85 | 85 | 75 |
Operating Expenses | 491 | 650 | 607 | 534 | 372 |
TOTAL | 4,038 | 4,182 | 4,320 | 4,602 | 4,514 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
top of page