 |
| Executive Office for Administration and Finance |
| |
FISCAL YEAR 2006 RESOURCE SUMMARY ($000)
| DEPARTMENT |
FY 2006
Budgetary
Recommendations |
FY 2006
Federal, Trust,
and ISF |
FY 2006
Total
Spending |
FY 2006
Budgetary
Non-Tax Revenue |
|
| Massachusetts Commission Against Discrimination |
4,025 |
0 |
4,025 |
2,497 |
|
| TOTAL |
4,025 |
0 |
4,025 |
2,497 |
| | | | Massachusetts Commission Against Discrimination |
4,024,646 |
| |
|
No related outside sections |
| |
| Budgetary Direct Appropriations |
4,024,646 |
| 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 |
1,529,164 |
| |
| Retained Revenues | |
| |
| Anti-Discrimination Programs Retained Revenue |
| | | 1150-5104 |
The Massachusetts commission against discrimination is hereby authorized to expend for the operation of anti-discrimination programs an amount not to exceed $2,467,982 from federal reimbursement received for said programs and from fees charged by the department; 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 |
2,467,982 |
| |
| Discrimination Prevention Certification Program Training Fee Retained Revenue |
| | | 1150-5116 |
The Massachusetts commission against discrimination is hereby authorized to expend for the operation of the discrimination prevention certification program an amount not to exceed $27,500 from fees charged for the training and certification of diversity trainers |
27,500 |
|
|
