Massachusetts Commission Against Discrimination


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 4,082 4,068 4,208 4,470 4,415
Employee Benefits 126 104 123 137 142
Operating Expenses 434 455 449 419 469
Safety Net 1 18 2 0 0
TOTAL 4,643 4,645 4,782 5,027 5,027

 

FY2016 Spending Category Chart:Wages & Salaries=88%, Employee Benefits=3%, Operating Expenses=9%