Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2011

Governor's Budget Recommendation FY 2011

Massachusetts Commission Against Discrimination







Historical Spending ($000)
WAGES & SALARIES
Account FY07
Expended
FY08
Expended
FY09
Expended
FY10
Projected
Spending *
FY11
House 2
0940-0100 Massachusetts Commission Against Discrimination 0 2,150 2,309 2,318 2,364
0940-0101 Fees and Federal Reimbursement Retained Revenue 0 1,457 1,610 1,694 1,740
0940-0102 Discrimination Prevention Program Retained Revenue 0 21 49 42 42
1150-5100 Massachusetts Commission Against Discrimination 2,084 0 0 0 0
1150-5104 Anti-Discrimination Programs Retained Revenue 1,372 0 0 0 0
1150-5116 Discrimination Prevention Certification Program Training Fee Retained Revenue 8 0 0 0 0
TOTAL 3,464 3,628 3,968 4,054 4,146

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


top of page link top of page