Massachusetts Commission Against Discrimination


Historical Spending Categories ($000)
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


FY2018 Spending Category Chart:Wages & Salaries=92%, Employee Benefits=2%, Operating Expenses=6%