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Home > Recommendations > Independents > Comm. Against Discrimination - Operating Expenses

Massachusetts Commission Against Discrimination

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Historical Spending ($000)
OPERATING EXPENSES

Account		FY07 Expended	FY08 Expended	FY09 Expended	FY10 Projected Spending *	FY11 House 2
0940-0100	Massachusetts Commission Against Discrimination	0	188	240	204	184
0940-0101	Fees and Federal Reimbursement Retained Revenue	0	413	230	183	136
0940-0102	Discrimination Prevention Program Retained Revenue	0	5	21	28	28
1150-5100	Massachusetts Commission Against Discrimination	184	0	0	0	0
1150-5104	Anti-Discrimination Programs Retained Revenue	461	0	0	0	0
1150-5116	Discrimination Prevention Certification Program Training Fee Retained Revenue	5	0	0	0	0
TOTAL		650	607	492	414	348

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

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