This is not the official budget document.

Budget Summary FY2009

Massachusetts Commission Against Discrimination
Data Current as of:  6/22/2009





HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2006
GAA
FY2007
GAA
FY2008
GAA
FY2008
Expended
FY2009
GAA
FY2009
Spending
Massachusetts Commission Against Discrimination 0 0 2,287 2,374 2,733 2,590
Fees and Federal Reimbursement Retained Revenue 0 0 1,920 1,919 1,930 1,930
Discrimination Prevention Certification Program Retained Revenue 0 0 28 27 70 70
Massachusetts Commission Against Discrimination 1,526 2,274 0 0 0 0
Anti-Discrimination Programs Retained Revenue 2,468 1,901 0 0 0 0
Discrimination Prevention Certification Program Training Fee Retained Revenue 28 14 0 0 0 0
TOTAL 4,022 4,189 4,235 4,320 4,733 4,591

* GAA is General Appropriation Act.