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Volume 1
- Budget Message
- Issues in Brief
- Budget Recommendations
- Local Aid to Cities and Towns
- Capital Budget and Debt
Volume 2
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
Massachusetts Commission Against Discrimination
| DEPARTMENT | FY 2013 Budgetary Recommendations |
FY 2013 Federal, Trust, and ISF |
FY 2013 Total Spending |
FY 2013 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Massachusetts Commission Against Discrimination | 4,692 | 78 | 4,769 | 2,286 |
| account | description | amount |
|---|---|---|
| MASSACHUSETTS COMMISSION AGAINST DISCRIMINATION | 4,769,392 | |
| Budgetary Direct Appropriations | 4,691,892 | |
| Direct Appropriations | ||
| 0940-0100 | Massachusetts Commission Against Discrimination | 2,543,312 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 0940-0101 | Fees and Federal Reimbursement Retained Revenue | 2,078,580 |
| 0940-0102 | Discrimination Prevention Program Retained Revenue | 70,000 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 77,500 | |
| 0940-2135 | Discriminatory Lending Project Trust | 77,500 |
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