This is not the official budget document.

Budget Summary FY2013

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








Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
FY2013
GAA
Massachusetts Commission Against Discrimination 40 41 49 51 34
Fees and Federal Reimbursement Retained Revenue 40 33 58 59 57
Discrimination Prevention Program Retained Revenue 1 1 1 1 0
80 75 108 110 91