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)
EMPLOYEE BENEFITS
Account FY08
Expended 		FY09
Expended 		FY10
Expended 		FY11
Projected
Spending * 		FY12
House 1
0940-0100 Massachusetts Commission Against Discrimination 37 40 41 50 50
0940-0101 Fees and Federal Reimbursement Retained Revenue 48 40 33 40 42
0940-0102 Discrimination Prevention Program Retained Revenue 0 1 1 1 1
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 85 80 75 90 92
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