This is not the official budget document.

Budget Summary FY2013

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








Historical Spending ($000)
OPERATING EXPENSES
Account FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
FY2013
GAA
Massachusetts Commission Against Discrimination 240 200 198 183 181
Fees and Federal Reimbursement Retained Revenue 230 319 217 183 182
Discrimination Prevention Program Retained Revenue 21 16 10 9 10
492 534 426 375 373