This is not the official budget document.

Budget Summary FY2012

Massachusetts Commission Against Discrimination
Data Current as of:  7/11/2011





HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
Massachusetts Commission Against Discrimination 2,733 2,564 2,543 2,543 2,543
Fees and Federal Reimbursement Retained Revenue 1,930 1,930 1,930 1,930 2,030
Discrimination Prevention Program Retained Revenue 70 70 70 70 70
TOTAL 4,733 4,564 4,543 4,543 4,644

* GAA is General Appropriation Act.