Massachusetts Commission Against Discrimination

Account	Description	FY07 GAA	FY08 GAA
0940-0101	MCAD Retained Revenue The Massachusetts commission against discrimination may expend not more than $1,920,010 from revenues from federal reimbursements received for the purposes of the United States Department of Housing and Urban Development fair housing type 1 program and the equal opportunity resolution contract program during fiscal year 2008 and federal reimbursements received for these and other programs in prior years; provided, that notwithstanding any general or special law to the contrary, the commission may also expend revenues generated through the collection of fees and costs so authorized; and provided further, that for the purposes of accommodating discrepancies between the receipt of retained revenues and related expenditures, the commission may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate as reported in the state accounting system	0	1,920,010

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY04 Spending	FY05 Spending	FY06 Spending	FY07 Spending	FY08 GAA
Wages & Salaries	0	0	0	0	1,663
Pensions & Benefits	0	0	0	0	35
Operating Expenses	0	0	0	0	222
TOTAL	0	0	0	0	1,920

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.

Pie Chart: Wages & Salaries=86%, Pensions & Benefits=2%, Operating Expenses=12%