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Massachusetts Commission Against Discrimination
| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Projected Spending |
FY2009 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 3,415 | 3,487 | 3,464 | 3,904 | 4,514 |
| Employee Benefits | 60 | 60 | 68 | 64 | 65 |
| Operating Expenses | 364 | 491 | 650 | 357 | 357 |
| TOTAL | 3,840 | 4,038 | 4,182 | 4,325 | 4,935 |
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