| DEPARTMENT | FY2012 Budgetary Recommendations |
FY2012 Federal, Trust, and ISF |
FY2012 Total Spending |
FY2012 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Massachusetts Commission Against Discrimination | 4,593 | 0 | 4,593 | 2,177 |
| account | description | amount |
|---|---|---|
| MASSACHUSETTS COMMISSION AGAINST DISCRIMINATION | 4,592,826 | |
| Budgetary Direct Appropriations | ||
| Direct Appropriations | ||
| 0940-0100 | Massachusetts Commission Against Discrimination | 2,492,446 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 0940-0101 | Fees and Federal Reimbursement Retained Revenue | 2,030,380 |
| 0940-0102 | Discrimination Prevention Program Retained Revenue | 70,000 |