This is not the official budget document.

Budget Summary FY2013

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








Historical Spending ($000)
WAGES & SALARIES
Account FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
FY2013
GAA
Massachusetts Commission Against Discrimination 2,309 2,288 2,294 2,309 2,328
Fees and Federal Reimbursement Retained Revenue 1,610 1,482 1,587 1,789 1,879
Discrimination Prevention Program Retained Revenue 49 52 59 60 60
3,968 3,822 3,940 4,158 4,268