Massachusetts Commission Against Discrimination


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 3,940 4,082 4,068 4,306 4,107
Employee Benefits 108 126 104 108 111
Operating Expenses 426 434 455 393 641
Safety Net 33 1 18 20 20
TOTAL 4,506 4,643 4,645 4,827 4,879

 

FY2015 Spending Category Chart:Wages & Salaries=85%, Employee Benefits=2%, Operating Expenses=13%, Safety Net=0%