Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

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Massachusetts Commission Against Discrimination





Historical Spending ($000)
WAGES & SALARIES
Account FY08
Expended 		FY09
Expended 		FY10
Expended 		FY11
Projected
Spending * 		FY12
House 1
0940-0100 Massachusetts Commission Against Discrimination 2,150 2,309 2,288 2,310 2,275
0940-0101 Fees and Federal Reimbursement Retained Revenue 1,457 1,610 1,482 1,680 1,779
0940-0102 Discrimination Prevention Program Retained Revenue 21 49 52 42 42
1150-5100 Massachusetts Commission Against Discrimination 0 0 0 0 0
1150-5104 Anti-Discrimination Programs Retained Revenue 0 0 0 0 0
1150-5116 Discrimination Prevention Certification Program Training Fee Retained Revenue 0 0 0 0 0
TOTAL 3,628 3,968 3,822 4,032 4,095
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