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

Governor's Budget Recommendation FY 2011

Massachusetts Commission Against Discrimination







Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY07
Expended
FY08
Expended
FY09
Expended
FY10
Projected
Spending *
FY11
House 2
0940-0100 Massachusetts Commission Against Discrimination 0 37 40 41 38
0940-0101 Fees and Federal Reimbursement Retained Revenue 0 48 40 37 38
0940-0102 Discrimination Prevention Program Retained Revenue 0 0 1 1 1
1150-5100 Massachusetts Commission Against Discrimination 38 0 0 0 0
1150-5104 Anti-Discrimination Programs Retained Revenue 29 0 0 0 0
1150-5116 Discrimination Prevention Certification Program Training Fee Retained Revenue 0 0 0 0 0
TOTAL 68 85 80 79 76

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


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