Governor Charles D. Baker's Budget Recommendation - House 2 Fiscal Year 2017

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Massachusetts Commission Against Discrimination







Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY13
Expended
FY14
Expended
FY15
Expended
FY16
Projected
Spending *
FY17
House 2
0940-0100 Massachusetts Commission Against Discrimination 34 42 51 54 54
0940-0101 Fees and Federal Reimbursement Retained Revenue 69 80 60 59 59
0940-0102 Discrimination Prevention Program Retained Revenue 1 1 2 5 5
TOTAL 104 123 114 118 118

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