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Massachusetts Commission Against Discrimination
| DEPARTMENT | FY2010 Budgetary Recommendations |
FY2010 Federal, Trust, and ISF |
FY2010 Total Spending |
FY2010 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Massachusetts Commission Against Discrimination | 4,514 | 60 | 4,574 | 2,088 |
| account | description | amount |
|---|---|---|
| MASSACHUSETTS COMMISSION AGAINST DISCRIMINATION | 4,573,759 | |
| Budgetary Direct Appropriations | 4,513,759 | |
| Direct Appropriations | ||
| 0940-0100 | Massachusetts Commission Against Discrimination
For the operation of the Massachusetts commission against discrimination; provided, 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 allowable rate of federal reimbursement |
2,513,705 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 0940-0101 | Fees and Federal Reimbursement Retained Revenue
The Massachusetts commission against discrimination may expend not more than $1,930,054 from revenues from fees and federal reimbursements received in fiscal year 2010 and prior fiscal years 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; provided, that notwithstanding any general or special law to the contrary, for the purposes of accommodating discrepancies between the receipt of retained revenues and related expenditures, the department 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 |
1,930,054 |
| 0940-0102 | Discrimination Prevention Program Retained Revenue
The Massachusetts commission against discrimination may expend for the operation of the discrimination prevention certification program an amount not more than $70,000 from revenues collected from fees charged for the training and certification of diversity trainers |
70,000 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 60,000 | |
| 0940-2135 | Discriminatory Lending Project Trust | 60,000 |
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