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Budget Summary FY2015

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Massachusetts Commission Against Discrimination
Data Current as of:  10/17/2014





HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2012
GAA
FY2013
GAA
FY2014
GAA
FY2014
Projected
FY2015
GAA
Massachusetts Commission Against Discrimination 2,543 2,543 2,568 2,568 2,818
Fees and Federal Reimbursement Retained Revenue 2,030 2,119 2,119 2,119 2,119
Discrimination Prevention Program Retained Revenue 70 70 140 140 140
TOTAL 4,644 4,732 4,827 4,827 5,077

* GAA is General Appropriation Act.