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FISCAL YEAR 2013 BUDGET TRACKING ($000)

Account		FY2013 House 1	FY2013 House Final	FY2013 Senate Final	FY2013 GAA
Budgetary Direct Appropriations		4,692	4,692	4,779	4,732
Direct Appropriations
0940-0100	Massachusetts Commission Against Discrimination	2,543	2,543	2,590	2,543
Retained Revenues
0940-0101	Fees and Federal Reimbursement Retained Revenue	2,079	2,079	2,119	2,119
0940-0102	Discrimination Prevention Program Retained Revenue	70	70	70	70
Trust and Other Spending *		78	0	0	0
0940-2135	Discriminatory Lending Project Trust	78	0	0	0

* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.