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Massachusetts Commission Against Discrimination
Account |
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected Spending * |
FY2017 House 2 |
|
---|---|---|---|---|---|---|
0940-0100 | Massachusetts Commission Against Discrimination | 2,568 | 2,818 | 2,899 | 2,899 | 2,899 |
0940-0101 | Fees and Federal Reimbursement Retained Revenue | 2,119 | 2,119 | 2,169 | 2,519 | 2,519 |
0940-0102 | Discrimination Prevention Program Retained Revenue | 140 | 140 | 210 | 240 | 240 | TOTAL | 4,827 | 5,077 | 5,278 | 5,658 | 5,658 |
* FY2016 Projected Spending includes approximately $189M of Early Retirement Incentive Program gross payroll savings within line-item estimates.
Note: GAA is General Appropriation Act.
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