0940-0100 - Massachusetts Commission Against Discrimination


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 2,323 2,300 2,356 2,545 2,465
Employee Benefits 50 34 42 51 53
Operating Expenses 169 166 170 173 250
TOTAL 2,543 2,501 2,567 2,768 2,768

 

FY2016 Spending Category Chart:Wages & Salaries=89%, Employee Benefits=2%, Operating Expenses=9%