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| Account |
FY05 GAA |
FY06 GAA |
FY07 GAA |
FY07 Projected Spending |
FY08 GAA |
|
|---|---|---|---|---|---|---|
| 0940-0100 | Mass Commission Against Discrimination | 0 | 0 | 0 | 0 | 2,287 |
| 0940-0101 | MCAD Retained Revenue | 0 | 0 | 0 | 0 | 1,920 |
| 0940-0102 | Discrimination Prevention Certification Program RR | 0 | 0 | 0 | 0 | 28 |
| 1150-5100 | Massachusetts Commission Against Discrimination | 1,435 | 1,526 | 2,274 | 2,314 | 0 |
| 1150-5104 | Anti-Discrimination Programs Retained Revenue | 2,468 | 2,468 | 1,901 | 1,901 | 0 |
| 1150-5116 | Discrimination Prevention Certification Program Training Fee Retained Revenue | 28 | 28 | 14 | 0 | 0 | TOTAL | 3,930 | 4,022 | 4,189 | 4,215 | 4,235 |
* FY07 Projected Spending includes nearly $1 billion in spending from FY06 supplemental budgets.
* GAA is General Appropriation Act.