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

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Massachusetts Commission Against Discrimination







Historical Spending ($000)
OPERATING EXPENSES
Account FY13
Expended
FY14
Expended
FY15
Expended
FY16
Projected
Spending *
FY17
House 2
0940-0100 Massachusetts Commission Against Discrimination 166 170 158 185 185
0940-0101 Fees and Federal Reimbursement Retained Revenue 278 262 239 239 239
0940-0102 Discrimination Prevention Program Retained Revenue 10 17 16 15 15
TOTAL 455 449 413 438 438

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