Massachusetts Commission Against Discrimination

HISTORICAL BUDGET LEVELS ($000)
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.