This is not the official budget document.

Budget Summary FY2014

Massachusetts Commission Against Discrimination
Data Current as of:  9/11/2013





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 3,822 3,940 4,082 4,175 4,311
Employee Benefits 75 108 126 101 108
Operating Expenses 534 426 434 408 408
Safety Net 31 33 1 0 0
TOTAL 4,463 4,506 4,643 4,685 4,827

 

FY2014 Spending Category Chart

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