Budget Summary FY2019

This is not the official budget document.

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    Home > Independents > Comm. Against Discrimination > 0940-0102 - Budget Summary

    09400102 - Discrimination Prevention Program Retained Revenue
    Data Current as of:  8/10/2018


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    Account Description FY2018
    Spending
    FY2019
    GAA
    0940-0102 Discrimination Prevention Program Retained Revenue
    For the Massachusetts commission against discrimination, which may expend not more than $410,000 in revenues collected from fees charged for training and monitoring programs; provided, that the commission shall work with the office of access and opportunity and the office of diversity and equal opportunity to design and deliver training to executive branch staff; 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
    272,016 410,000

     
     

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