This is not the official budget document.

Budget Summary FY2011

Massachusetts Commission Against Discrimination
Data Current as of:  8/6/2010








Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY2007
Expended
FY2008
Expended
FY2009
Expended
FY2010
Projected
FY2011
GAA
Massachusetts Commission Against Discrimination 0 37 40 41 49
Fees and Federal Reimbursement Retained Revenue 0 48 40 37 37
Discrimination Prevention Program Retained Revenue 0 0 1 1 1
Massachusetts Commission Against Discrimination 38 0 0 0 0
Anti-Discrimination Programs Retained Revenue 29 0 0 0 0
Discrimination Prevention Certification Program Training Fee Retained Revenue 0 0 0 0 0
68 85 80 79 87