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Budget Summary FY2016

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Massachusetts Commission Against Discrimination
Data Current as of:  8/19/2015





HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2013
GAA
FY2014
GAA
FY2015
GAA
FY2015
Projected
FY2016
GAA
Massachusetts Commission Against Discrimination 2,543 2,568 2,818 2,768 2,899
Fees and Federal Reimbursement Retained Revenue 2,119 2,119 2,119 2,119 2,169
Discrimination Prevention Program Retained Revenue 70 140 140 140 210
TOTAL 4,732 4,827 5,077 5,027 5,278

* GAA is General Appropriation Act.