Account | Description | FY2009 GAA |
FY2009 Total Spending |
---|---|---|---|
0940-0101 | Fees and Federal Reimbursement Retained Revenue For the Massachusetts commission against discrimination which may expend not more than $1,930,054 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 2009 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 |
1,930,054 | 1,930,054 |
SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
---|---|---|---|---|---|---|
Wages & Salaries | 0 | 0 | 0 | 1,457 | 1,836 | 0 |
Employee Benefits | 0 | 0 | 0 | 48 | 14 | 0 |
Operating Expenses | 0 | 0 | 0 | 413 | 79 | 0 |
TOTAL | 0 | 0 | 0 | 1,919 | 1,930 | 0 |
FY2009 Spending Category Chart