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Massachusetts Commission Against Discrimination

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Account	Description	FY07 GAA	FY08 House 1
7002-0151	Housing Assistance Retained Revenue The Massachusetts commission against discrimination may expend for the operation of anti-discrimination programs an amount not to exceed $1,920,010 from federal reimbursement received for the programs and from fees charged by the department; provided, that notwithstanding 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	0	1,920,010

Transferred from 1150-5104.

 
 

HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY04 Expended	FY05 Expended	FY06 Expended	FY07 Projected Spending	FY08 House 1
Wages & Salaries	0	0	0	0	1,665
Pensions & Benefits	0	0	0	0	35
Operating Expenses	0	0	0	0	220
TOTAL	0	0	0	0	1,920

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.

 

 

HISTORICAL EMPLOYMENT LEVELS

Account	Description	June 2004	June 2005	June 2006	Jan. 2007	Projected FY08
7002-0151	Housing Assistance Retained Revenue	0	0	0	0	34

* Figures represent full-time equivalents (FTEs) that paid from budgeted funds and are considered standard workforce.

* FY08 FTE figures are approximate and do not represent maximum allowable hires.