| DEPARTMENT | FY 2016 Budgetary Recommendations |
FY 2016 Federal, Trust, and ISF |
FY 2016 Total Spending |
FY 2016 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Massachusetts Commission Against Discrimination | 5,027 | 118 | 5,144 | 2,264 |
| account | description | amount |
|---|---|---|
| MASSACHUSETTS COMMISSION AGAINST DISCRIMINATION | 5,144,254 | |
| Budgetary Direct Appropriations | 5,026,702 | |
| Direct Appropriations | ||
| 0940-0100 | Massachusetts Commission Against Discrimination | 2,767,791 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 0940-0101 | Fees and Federal Reimbursement Retained Revenue | 2,118,911 |
| 0940-0102 | Discrimination Prevention Program Retained Revenue | 140,000 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 117,552 | |
| 0940-0121 | Fair Housing and Testing Project | 117,552 |