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Volume 1
- Budget Message
- Issues in Brief
- Budget Recommendations
- Local Aid to Cities and Towns
- Capital Budget and Debt
Volume 2
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
Massachusetts Commission Against Discrimination
| Account |
FY09 Expended |
FY10 Expended |
FY11 Expended |
FY12 Projected Spending * |
FY13 House 2 |
|
|---|---|---|---|---|---|---|
| 0940-0100 | Massachusetts Commission Against Discrimination | 240 | 200 | 198 | 183 | 168 |
| 0940-0101 | Fees and Federal Reimbursement Retained Revenue | 230 | 319 | 217 | 183 | 183 |
| 0940-0102 | Discrimination Prevention Program Retained Revenue | 21 | 16 | 10 | 9 | 9 |
| TOTAL | 492 | 534 | 426 | 375 | 359 | |
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