This is not the official budget document.

Budget Summary FY2013

Massachusetts Commission Against Discrimination
Data Current as of:  7/7/2012





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 3,968 3,822 3,940 4,158 4,268
Employee Benefits 80 75 108 110 91
Operating Expenses 492 534 426 375 373
Safety Net 0 31 33 0 0
TOTAL 4,540 4,463 4,506 4,644 4,732

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=90%, Employee Benefits=2%, Operating Expenses=8%