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Budget Summary FY2017

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Massachusetts Commission Against Discrimination
Data Current as of:  8/9/2016





FISCAL YEAR 2017 BUDGET SUMMARY ($000)
ACCOUNT FY2017
Conference
FY2017
Vetoes
FY2017
Overrides
FY2017
GAA
Massachusetts Commission Against Discrimination 3,049 -30 30 3,049
Fees and Federal Reimbursement Retained Revenue 2,519 0 0 2,519
Discrimination Prevention Program Retained Revenue 240 0 0 240
TOTAL    5,808 -30 30 5,808

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account description amount
MASSACHUSETTS COMMISSION AGAINST DISCRIMINATION 5,807,567
 
Direct Appropriations
0940-0100 Massachusetts Commission Against Discrimination
For the office of the Massachusetts commission against discrimination, including the processing and resolution of cases pending before the commission that were filed on or before July 1, 2005; provided, that no later than March 1, 2017, the commission shall submit to the house and senate committees on ways and means a report on: (a) the number of currently pending cases and the number of cases under investigation and in post-probable cause, with the number of post-probable cause cases delineated by the number of cases in the conciliation, pre-public hearing and post-public hearing stages; (b) the number of cases pending before the commission in which a state agency or state authority is named as a respondent, delineating those cases by agency or authority; (c) the number of new cases filed in fiscal year 2016; and (d) the number of cases closed by the commission in fiscal year 2016; provided further, that funds made available in this item shall be in addition to funds available in item 0940-0101; and provided further, that all non-clerical positions shall be exempt from chapter 31 of the General Laws
3,048,657

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 $2,518,910 from revenues from federal reimbursements received for the United States Department of Housing and Urban Development fair housing type 1 program and the equal opportunity resolution contract program during fiscal year 2017 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 timing 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
2,518,910
0940-0102 Discrimination Prevention Program Retained Revenue
For the Massachusetts commission against discrimination, which may expend not more than $240,000 from revenues collected from fees charged for the training and certification of diversity trainers for the operation of the discrimination prevention certification program; provided, that for the purpose of accommodating timing 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
240,000