Massachusetts Commission Against Discrimination


Historical Spending Categories ($000)
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

 

FY2019 Spending Category Chart:Wages & Salaries=88%, Employee Benefits=2%, Operating Expenses=10%