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Massachusetts Commission Against Discrimination
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected Spending |
FY2019 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 4,442 | 4,620 | 5,118 | 5,496 | 5,883 |
| Employee Benefits | 114 | 139 | 130 | 124 | 124 |
| Operating Expenses | 413 | 788 | 760 | 677 | 690 |
| Safety Net | 1 | 0 | 0 | 0 | 0 |
| TOTAL | 4,970 | 5,547 | 6,009 | 6,297 | 6,697 |
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