Massachusetts Commission Against Discrimination


Historical Spending Categories ($000)
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

 

FY2017 Spending Category Chart:Wages & Salaries=90%, Employee Benefits=2%, Operating Expenses=8%