This is not the official budget document.

Budget Summary FY2010

Massachusetts Commission Against Discrimination
Data Current as of:  1/26/2010





HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2007
GAA
FY2008
GAA
FY2009
GAA
FY2009
Expended
FY2010
GAA
Massachusetts Commission Against Discrimination 0 2,287 2,733 2,589 2,564
Fees and Federal Reimbursement Retained Revenue 0 1,920 1,930 1,881 1,930
Discrimination Prevention Program Retained Revenue 0 28 70 70 70
Massachusetts Commission Against Discrimination 2,274 0 0 0 0
Anti-Discrimination Programs Retained Revenue 1,901 0 0 0 0
Discrimination Prevention Certification Program Training Fee Retained Revenue 14 0 0 0 0
TOTAL 4,189 4,235 4,733 4,540 4,564

* GAA is General Appropriation Act.