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

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Massachusetts Commission Against Discrimination







Historical Spending ($000)
WAGES & SALARIES
Account FY12
Expended
FY13
Expended
FY14
Expended
FY15
Projected
Spending *
FY16
House 1
0940-0100 Massachusetts Commission Against Discrimination 2,323 2,300 2,356 2,545 2,465
0940-0101 Fees and Federal Reimbursement Retained Revenue 1,698 1,711 1,775 1,804 1,828
0940-0102 Discrimination Prevention Program Retained Revenue 61 56 78 122 122
TOTAL 4,082 4,068 4,208 4,470 4,415

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