This is not the official budget document.

Budget Summary FY2012

Massachusetts Commission Against Discrimination
Data Current as of:  7/11/2011





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 3,628 3,968 3,822 4,032 4,136
Employee Benefits 85 80 75 90 92
Operating Expenses 607 492 534 422 416
Safety Net 0 0 31 0 0
TOTAL 4,320 4,540 4,463 4,543 4,644

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=89%, Employee Benefits=2%, Operating Expenses=9%