Massachusetts Commission Against Discrimination

Account Description FY07
GAA		 FY08
GAA
0940-0102 Discrimination Prevention Certification Program RR
The Massachusetts commission against discrimination may expend not more than $27,500 from revenues collected from fees charged for the training and certification of diversity trainers for the operation of the discrimination prevention certification program
 0 27,500

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 0 0 0 0 22
Pensions & Benefits 0 0 0 0 0
Operating Expenses 0 0 0 0 5
TOTAL 0 0 0 0 28

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

 

Pie Chart: Wages & Salaries=82%, Pensions & Benefits=0%, Operating Expenses=18%