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Budget Recommendations

Executive Office for Administration and Finance

 
Executive Office for Administration and Finance
 
FISCAL YEAR 2007 RESOURCE SUMMARY ($000)
DEPARTMENT
FY 2007
Budgetary
Recommendations

FY 2007
Federal, Trust,
and ISF

FY 2007
Total
Spending

FY 2007
Budgetary
Non-Tax Revenue

Massachusetts Commission Against Discrimination 4,116  4,116  2,318 

TOTAL       4,116    4,116  2,318 
 
Massachusetts Commission Against Discrimination 4,115,812
 
No related outside sections
 
Budgetary Direct Appropriations 4,115,812
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 1,798,312
 
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 $2,290,000 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 2,290,000
 
 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