0940-0100 - Massachusetts Commission Against Discrimination


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 2,294 2,323 2,300 2,356 2,157
Employee Benefits 49 50 34 41 43
Operating Expenses 198 169 166 172 419
TOTAL 2,542 2,543 2,501 2,568 2,620

 

FY2015 Spending Category Chart:Wages & Salaries=82%, Employee Benefits=2%, Operating Expenses=16%