Massachusetts Commission Against Discrimination

FISCAL YEAR 2016 BUDGET TRACKING ($000)
Account		FY2016 House 1	FY2016 House Final	FY2016 Senate Final	FY2016 GAA
Budgetary Direct Appropriations		5,027	5,127	5,258	5,278
Direct Appropriations
0940-0100	Massachusetts Commission Against Discrimination	2,768	2,768	2,899	2,899

Retained Revenues
0940-0101	Fees and Federal Reimbursement Retained Revenue	2,119	2,169	2,119	2,169
0940-0102	Discrimination Prevention Program Retained Revenue	140	190	240	210

Trust and Other Spending *		118	0	0	0
0940-0121	Fair Housing and Testing Project	118	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.