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

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Massachusetts Commission Against Discrimination







Historical Spending ($000)
OPERATING EXPENSES
Account FY12
Expended
FY13
Expended
FY14
Expended
FY15
Projected
Spending *
FY16
House 1
0940-0100 Massachusetts Commission Against Discrimination 169 166 170 173 250
0940-0101 Fees and Federal Reimbursement Retained Revenue 258 278 262 231 204
0940-0102 Discrimination Prevention Program Retained Revenue 7 10 17 16 16
TOTAL 434 455 449 419 469

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