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Budget Summary FY2014

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Massachusetts Commission Against Discrimination
Data Current as of:  9/11/2013





HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
Massachusetts Commission Against Discrimination 2,543 2,543 2,543 2,496 2,568
Fees and Federal Reimbursement Retained Revenue 1,930 2,030 2,119 2,119 2,119
Discrimination Prevention Program Retained Revenue 70 70 70 70 140
TOTAL 4,543 4,644 4,732 4,685 4,827

* GAA is General Appropriation Act.