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Massachusetts Commission Against Discrimination
| SPENDING CATEGORY |
FY2014
Expended |
FY2015
Expended |
FY2016
Expended |
FY2017
Projected Spending |
FY2018
House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 4,208 | 4,442 | 4,620 | 5,161 | 5,845 |
| Employee Benefits | 123 | 114 | 139 | 149 | 149 |
| Operating Expenses | 449 | 413 | 788 | 497 | 394 |
| Safety Net | 2 | 1 | 0 | 0 | 0 |
| TOTAL | 4,782 | 4,970 | 5,547 | 5,808 | 6,389 |
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