0940-0100 - Massachusetts Commission Against Discrimination


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 2,557 2,689 2,820 2,742 2,771
Employee Benefits 51 53 56 48 48
Operating Expenses 158 153 166 168 168
TOTAL 2,767 2,894 3,041 2,957 2,987

 

FY2019 Spending Category Chart:Wages & Salaries=92%, Employee Benefits=2%, Operating Expenses=6%