Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2008

Governor's Budget Recommendation FY2008

Massachusetts Commission Against Discrimination


Account Description FY07
GAA
FY08
House 1
7002-0152 Discrimination Prevention Certification Retained Revenue
The Massachusetts commission against discrimination may 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
0 27,500

Transferred from 1150-5116.

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Expended
FY05
Expended
FY06
Expended
FY07
Projected
Spending
FY08
House 1
Wages & Salaries 0 0 0 0 22
Pensions & Benefits 0 0 0 0 0
Operating Expenses 0 0 0 0 5
TOTAL 0 0 0 0 28

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

 

Pie Chart: Wages & Salaries=82%, Pensions & Benefits=0%, Operating Expenses=18%