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

Governor's Budget Recommendation FY2008

Massachusetts Commission Against Discrimination




HISTORICAL BUDGET LEVELS ($000)
Account FY05
GAA
FY06
GAA
FY07
GAA
FY07
Projected
Spending
FY08
House 1
1150-5100 Massachusetts Commission Against Discrimination 1,435 1,526 2,274 2,314 0
1150-5104 Anti-Discrimination Programs Retained Revenue 2,468 2,468 1,901 1,901 0
1150-5116 Discrimination Prevention Certification Program Training Fee Retained Revenue 28 28 14 14 0
7002-0150 Massachusetts Commission Against Discrimination 0 0 0 0 2,220
7002-0151 Housing Assistance Retained Revenue 0 0 0 0 1,920
7002-0152 Discrimination Prevention Certification Retained Revenue 0 0 0 0 28
TOTAL 3,930 4,022 4,189 4,229 4,168

* FY07 Projected Spending includes nearly $1 billion in spending from FY06 supplemental budgets.
* GAA is General Appropriation Act.