This is not the official budget document.

Budget Summary FY2009

Massachusetts Commission Against Discrimination
Data Current as of:  6/22/2009








Historical Spending ($000)
WAGES & SALARIES
Account FY2004
Expended
FY2005
Expended
FY2006
Expended
FY2007
Expended
FY2008
GAA
FY2009
Budget
Reductions
Massachusetts Commission Against Discrimination 0 0 0 2,150 2,318 -138
Fees and Federal Reimbursement Retained Revenue 0 0 0 1,457 1,836 0
Discrimination Prevention Certification Program Retained Revenue 0 0 0 21 66 0
Massachusetts Commission Against Discrimination 1,268 1,478 2,084 0 0 0
Anti-Discrimination Programs Retained Revenue 2,132 2,001 1,372 0 0 0
Discrimination Prevention Certification Program Training Fee Retained Revenue 16 9 8 0 0 0
3,415 3,487 3,464 3,628 4,221 -138