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Massachusetts Commission Against Discrimination
SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 4,068 | 4,208 | 4,442 | 5,101 | 5,101 |
Employee Benefits | 104 | 123 | 114 | 118 | 118 |
Operating Expenses | 455 | 449 | 413 | 438 | 438 |
Safety Net | 18 | 2 | 1 | 0 | 0 |
TOTAL | 4,645 | 4,782 | 4,970 | 5,658 | 5,658 |
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