Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2018

Search for line item

Go

0940-0100 - Massachusetts Commission Against Discrimination





Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended
FY2015
Expended
FY2016
Expended
FY2017
Projected
Spending
FY2018
House 1
Wages & Salaries 2,356 2,557 2,689 2,824 2,926
Employee Benefits 42 51 53 56 57
Operating Expenses 170 158 153 168 65
TOTAL 2,567 2,767 2,894 3,049 3,049


FY2018 Spending Category Chart:Wages & Salaries=96%, Employee Benefits=2%, Operating Expenses=2%





top of page link top of page