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Budget Summary FY2016

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








Historical Spending ($000)
WAGES & SALARIES
Account FY2012
Expended
FY2013
Expended
FY2014
Expended
FY2015
Projected
FY2016
GAA
Massachusetts Commission Against Discrimination 2,323 2,300 2,356 2,545 2,691
Fees and Federal Reimbursement Retained Revenue 1,698 1,711 1,775 1,804 1,862
Discrimination Prevention Program Retained Revenue 61 56 78 122 180
4,082 4,068 4,208 4,470 4,733