0940-0100 - Massachusetts Commission Against Discrimination


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 2,300 2,356 2,557 2,660 2,660
Employee Benefits 34 42 51 54 54
Operating Expenses 166 170 158 185 185
TOTAL 2,501 2,567 2,767 2,899 2,899

 

FY2017 Spending Category Chart:Wages & Salaries=92%, Employee Benefits=2%, Operating Expenses=6%