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%