Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2010

Governor's Budget Recommendation FY 2010

Massachusetts Commission Against Discrimination







Historical Spending ($000)
WAGES & SALARIES
Account FY06
Expended
FY07
Expended
FY08
Expended
FY09
Projected
Spending *
FY10
House 1
0940-0100 Massachusetts Commission Against Discrimination 0 0 2,150 2,361 2,280
0940-0101 Fees and Federal Reimbursement Retained Revenue 0 0 1,457 1,571 1,736
0940-0102 Discrimination Prevention Program Retained Revenue 0 0 21 50 50
1150-5100 Massachusetts Commission Against Discrimination 1,478 2,084 0 0 0
1150-5104 Anti-Discrimination Programs Retained Revenue 2,001 1,372 0 0 0
1150-5116 Discrimination Prevention Certification Program Training Fee Retained Revenue 9 8 0 0 0
TOTAL 3,487 3,464 3,628 3,983 4,067

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.


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