Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2018

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Massachusetts Commission Against Discrimination







Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY14
Expended
FY15
Expended
FY16
Expended
FY17
Projected
Spending
FY18
House 1
0940-0100 Massachusetts Commission Against Discrimination 42 51 53 56 57
0940-0101 Fees and Federal Reimbursement Retained Revenue 80 60 84 88 88
0940-0102 Discrimination Prevention Program Retained Revenue 1 2 3 4 4
TOTAL 123 114 139 149 149

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