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)
OPERATING EXPENSES
Account FY08
Expended 		FY09
Expended 		FY10
Expended 		FY11
Projected
Spending * 		FY12
House 1
0940-0100 Massachusetts Commission Against Discrimination 188 240 200 184 168
0940-0101 Fees and Federal Reimbursement Retained Revenue 413 230 319 210 210
0940-0102 Discrimination Prevention Program Retained Revenue 5 21 16 28 28
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 607 492 534 422 406
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