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Budget Summary FY2014

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Massachusetts Commission Against Discrimination
Data Current as of:  9/11/2013








Historical Spending ($000)
WAGES & SALARIES
Account FY2010
Expended
FY2011
Expended
FY2012
Expended
FY2013
Projected
FY2014
GAA
Massachusetts Commission Against Discrimination 2,288 2,294 2,323 2,292 2,362
Fees and Federal Reimbursement Retained Revenue 1,482 1,587 1,698 1,823 1,819
Discrimination Prevention Program Retained Revenue 52 59 61 60 130
3,822 3,940 4,082 4,175 4,311