Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2009

Governor's Budget Recommendation FY 2009

0940-0100 - Massachusetts Commission Against Discrimination



Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended 		FY2006
Expended 		FY2007
Expended 		FY2008
Projected
Spending 		FY2009
House 2
Wages & Salaries 0 0 0 2,150 4,451
Employee Benefits 0 0 0 34 63
Operating Expenses 0 0 0 193 352
TOTAL 0 0 0 2,377 4,865

 

FY2009 Spending Category Chart:Wages & Salaries=92%, Employee Benefits=1%, Operating Expenses=7%



 
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