Massachusetts Commission Against Discrimination

Historical Budget Levels ($000)
Account FY2014
      GAA 		FY2015
      GAA 		FY2016
      GAA 		FY2016
Projected
Spending * 		FY2017  
   House 2
0940-0100 Massachusetts Commission Against Discrimination 2,568 2,818 2,899 2,899 2,899
0940-0101 Fees and Federal Reimbursement Retained Revenue 2,119 2,119 2,169 2,519 2,519
0940-0102 Discrimination Prevention Program Retained Revenue 140 140 210 240 240
TOTAL 4,827 5,077 5,278 5,658 5,658

* FY2016 Projected Spending includes approximately $189M of Early Retirement Incentive Program gross payroll savings within line-item estimates.

Note:  GAA is General Appropriation Act.