This is not the official budget document.

Budget Summary FY2010

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








Historical Spending ($000)
WAGES & SALARIES
Account FY2006
Expended
FY2007
Expended
FY2008
Expended
FY2009
Expended
FY2010
GAA
Massachusetts Commission Against Discrimination 0 0 2,150 2,309 2,360
Fees and Federal Reimbursement Retained Revenue 0 0 1,457 1,610 1,736
Discrimination Prevention Program Retained Revenue 0 0 21 49 50
Massachusetts Commission Against Discrimination 1,478 2,084 0 0 0
Anti-Discrimination Programs Retained Revenue 2,001 1,372 0 0 0
Discrimination Prevention Certification Program Training Fee Retained Revenue 9 8 0 0 0
3,487 3,464 3,628 3,968 4,146