This is not the official budget document.

Budget Summary FY2013

Massachusetts Commission Against Discrimination
Data Current as of:  7/7/2012





HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
Massachusetts Commission Against Discrimination 2,564 2,543 2,543 2,543 2,543
Fees and Federal Reimbursement Retained Revenue 1,930 1,930 2,030 2,030 2,119
Discrimination Prevention Program Retained Revenue 70 70 70 70 70
TOTAL 4,564 4,543 4,644 4,644 4,732

* GAA is General Appropriation Act.