Massachusetts Commission Against Discrimination


Historical Spending Categories ($000)
SPENDING CATEGORY FY202006
Expended
FY202007
Expended
FY202008
Expended
FY202009
Projected
Spending *
FY202010
House 1
Wages & Salaries 3,487 3,464 3,628 3,983 4,067
Employee Benefits 60 68 85 85 75
Operating Expenses 491 650 607 534 372
TOTAL 4,038 4,182 4,320 4,602 4,514

 

FY2010 Spending Category Chart:Wages & Salaries=90%, Employee Benefits=2%, Operating Expenses=8%


* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.