Massachusetts Commission Against Discrimination


Historical Spending Categories ($000)
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

 

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