| DEPARTMENT | FY 2013 Budgetary Recommendations |
FY 2013 Federal, Trust, and ISF |
FY 2013 Total Spending |
FY 2013 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Massachusetts Commission Against Discrimination | 4,692 | 78 | 4,769 | 2,286 |
| account | description | amount |
|---|---|---|
| MASSACHUSETTS COMMISSION AGAINST DISCRIMINATION | 4,769,392 | |
| Budgetary Direct Appropriations | 4,691,892 | |
| Direct Appropriations | ||
| 0940-0100 | Massachusetts Commission Against Discrimination | 2,543,312 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 0940-0101 | Fees and Federal Reimbursement Retained Revenue | 2,078,580 |
| 0940-0102 | Discrimination Prevention Program Retained Revenue | 70,000 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 77,500 | |
| 0940-2135 | Discriminatory Lending Project Trust | 77,500 |