Massachusetts Commission Against Discrimination

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Expended 		FY05
Expended 		FY06
Expended 		FY07
Projected
Spending 		FY08
House 1
Wages & Salaries 3,152 3,415 3,487 3,751 3,713
Pensions & Benefits 63 60 60 66 55
Operating Expenses 488 364 491 413 400
Public Assistance 10 0 0 0 0
TOTAL 3,713 3,840 4,038 4,229 4,168

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.

 

Pie Chart: Wages & Salaries=89%, Pensions & Benefits=1%, Operating Expenses=10%