Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

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Massachusetts Commission Against Discrimination


Historical Budget Levels ($000)
Account FY2013
      GAA 		FY2014
      GAA 		FY2015
      GAA 		FY2015
Projected
Spending * 		FY2016  
   House 1
0940-0100 Massachusetts Commission Against Discrimination 2,543 2,568 2,818 2,768 2,768
0940-0101 Fees and Federal Reimbursement Retained Revenue 2,119 2,119 2,119 2,119 2,119
0940-0102 Discrimination Prevention Program Retained Revenue 70 140 140 140 140
TOTAL 4,732 4,827 5,077 5,027 5,027

Note:  GAA is General Appropriation Act.

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