Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2015

Massachusetts Commission Against Discrimination







Historical Spending ($000)
WAGES & SALARIES
Account FY11
Expended
FY12
Expended
FY13
Expended
FY14
Projected
Spending *
FY15
House 2
0940-0100 Massachusetts Commission Against Discrimination 2,294 2,323 2,300 2,356 2,157
0940-0101 Fees and Federal Reimbursement Retained Revenue 1,587 1,698 1,711 1,830 1,830
0940-0102 Discrimination Prevention Program Retained Revenue 59 61 56 120 120
TOTAL 3,940 4,082 4,068 4,306 4,107

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