Quick Links
- Statewide Summary
- All Account Listing
- Veto Listing
- Local Aid - Section 3
- Outside Sections
- Downloads
- Navigation Guide
- Budget Glossary
- Helpful Links
Budget Detail
0940-0100 - Massachusetts Commission Against Discrimination
Data Current as of: 7/7/2012
|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 2,543,312 | 2,543,312 | 2,590,495 | 2,543,312 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,563,587 | 2,543,312 | 2,543,312 | 2,543,312 | 2,543,312 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 2,309 | 2,288 | 2,294 | 2,309 | 2,328 |
| Employee Benefits | 40 | 41 | 49 | 51 | 34 |
| Operating Expenses | 240 | 200 | 198 | 183 | 181 |
| TOTAL | 2,589 | 2,529 | 2,542 | 2,543 | 2,543 |
FY2013 Spending Category Chart
