Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2018

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0940-0101 - Fees and Federal Reimbursement Retained Revenue




Account Description FY 2017
Spending
FY 2018
House 1
0940-0101 Fees and Federal Reimbursement Retained Revenue
For the Massachusetts commission against discrimination, which may expend not more than $3,100,000 from revenues from fees and federal reimbursements received in fiscal year 2018 and prior fiscal years for the purposes of the United States Department of Housing and Urban Development fair housing programs and the equal opportunity resolution contract program; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system
2,518,910 3,100,000

Increased appropriation to equal projected retained revenue.





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