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Budget Summary FY2018

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Massachusetts Commission Against Discrimination
Data Current as of:  12/6/2017





HISTORICAL BUDGET LEVELS ($000)
ACCOUNT FY2015
GAA
FY2016
GAA
FY2017
GAA
FY2017
Projected
FY2018
GAA
Massachusetts Commission Against Discrimination 2,818 2,768 3,049 3,041 2,957
Fees and Federal Reimbursement Retained Revenue 2,119 2,119 2,519 2,778 2,468
Discrimination Prevention Program Retained Revenue 140 140 240 224 240
TOTAL 5,077 5,027 5,808 6,043 5,665

* GAA is General Appropriation Act.