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Budget Recommendations[Back to Budget Recommendations TOC]

Executive Office for Administration and Finance
Massachusetts Commission Against Discrimination

Budgetary Direct Appropriations

MASSACHUSETTS COMMISSION AGAINST DISCRIMINATION
1150-5100  

For the operation of the Massachusetts commission against discrimination; provided, that all positions except clerical shall be exempt from the provisions of chapter 31 of the General Laws; and provided further, that said commission shall pursue the highest allowable rate of federal reimbursement

2,103,490


Budgetary Retained Revenues

FAIR HOUSING ASSISTANCE - EQUAL EMPLOYMENT OPPORTUNITY RETAINED REVENUE
1150-5104  

The Massachusetts commission against discrimination is hereby authorized to expend an amount not to exceed $1,846,538 for the operation of anti-discrimination programs, from federal reimbursement received for said programs; provided, that notwithstanding the provisions of any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the commission 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 therefor as reported in the state accounting system

1,846,538

DISCRIMINATION PREVENTION CERTIFICATION PROGRAM RETAINED REVENUE
1150-5116  

The Massachusetts commission against discrimination is hereby authorized to expend an amount not to exceed $27,500 for the operation of the discrimination prevention certification program, from fees charged for the training and certification of diversity trainers

27,500


Federal Grant Spending

ECHOES COMPUTER NETWORK WITH CITIES AND TOWNS
1150-5108  

For the purposes of a federally funded grant entitled, Echoes Computer Network with Cities and Towns

2,549

PROJECT HOME - FAIR HOUSING INITIATIVE
1150-5109  

For the purposes of a federally funded grant entitled, Project Home - Fair Housing Initiative

50,037

PROJECT REACT - FAIR HOUSING INITIATIVE
1150-5112  

For the purposes of a federally funded grant entitled, Project React - Fair Housing Initiative

23,314


Trust and Other Spending

1150-5102  

MASSACHUSETTS COMMISSION AGAINST DISCRIMINATION PRIVATE GRANT AWARDS

7,998

1150-5110  

EMPLOYER AWARENESS PROGRAM

25,981

1150-5113  

MASSACHUSETTS COMMISSION AGAINST DISCRIMINATION 50TH ANNIVERSARY

7,875



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Commonwealth of Massachusetts

Executive Office for Administration and Finance
Fiscal Affairs Division
State House, Room 272
Boston, MA 02133
(617) 727-2081


Last updated on January 26, 2000

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