0940-0100
0940-0100 Massachusetts Commission Against Discrimination
Approved by the Governor
Budget Tracking
FY 2027 Governor
FY 2027 House Final
FY 2027 Senate Final
FY 2027 Conference
FY 2027 Governor's Veto
FY 2027 Legislature's Override
FY 2027 GAA
10,422,738
10,422,737
10,422,738
10,422,737
0
0
10,422,737
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Historical Budget
FY2024 GAA
FY2025 GAA
FY2026 GAA
FY2026 Projected
FY2027 GAA
8,237,676
8,367,888
8,811,293
8,811,293
10,422,737
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Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA
Wages & Salaries
5,502,363
6,401,852
7,254,957
7,371,469
8,473,475
Employee Benefits
122,765
171,574
149,633
175,688
187,272
Operating Expenses
899,541
1,849,942
1,385,386
1,264,136
1,761,990
Total
6,524,669
8,423,368
8,789,976
8,811,293
10,422,737
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