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| ACCOUNT | FY2013 Conference |
FY2013 Vetoes |
FY2013 GAA |
|
|---|---|---|---|---|
| 0940-0100 | Massachusetts Commission Against Discrimination | 2,543 | 0 | 2,543 |
| 0940-0101 | Fees and Federal Reimbursement Retained Revenue | 2,119 | 0 | 2,119 |
| 0940-0102 | Discrimination Prevention Program Retained Revenue | 70 | 0 | 70 |
| TOTAL | 4,732 | 0 | 4,732 | |
| account | description | amount |
|---|---|---|
| MASSACHUSETTS COMMISSION AGAINST DISCRIMINATION | 4,732,223 | |
| Direct Appropriations | ||
| 0940-0100 | Massachusetts Commission Against Discrimination
For the office of the commission, including the processing and resolution of cases pending before the commission that were filed on or before July 1, 2005; provided, that on or before November 1, 2012, the commission shall submit to the house and senate committees on ways and means a report on the total number of all currently pending cases and the total number of cases in the investigation, conciliation, post-probable cause and pre-public hearing and post-hearing stages; provided further, that the commission shall file an updated report with the house and senate committees on ways and means on or before March 8, 2013; provided further, that the commission shall report to the house and senate committees on ways and means on or before November 1, 2012, on the number of cases pending before the commission in which a state agency or state authority is named as a respondent, specifying those cases by agency or state authority; provided further, that the commission shall include in the report the total number of new cases filed in fiscal year 2012 and the total number of cases closed by the commission in fiscal year 2012; provided further, that funds made available in this item shall be in addition to funds available in item 0940-0101; provided further, that all positions, except clerical, shall be exempt from chapter 31 of the General Laws; and provided further, that the commission shall pursue the highest rate of federal reimbursement |
2,543,312 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 0940-0101 | Fees and Federal Reimbursement Retained Revenue
For the Massachusetts commission against discrimination which may expend not more than $2,118,911 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 2013 and federal reimbursements received for these and other programs in prior fiscal 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 purpose 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 |
2,118,911 |
| 0940-0102 | Discrimination Prevention Program Retained Revenue
For the Massachusetts commission against discrimination which may expend not more than $70,000 from revenues collected from fees charged for the training and certification of diversity trainers for the operation of the discrimination prevention certification program |
70,000 |
| account | description | amount |
|---|