Massachusetts Commission Against Discrimination

FISCAL YEAR 2008 RESOURCE SUMMARY ($000)
DEPARTMENT	FY 2008 Budgetary Recommendations	FY 2008 Federal, Trust, and ISF	FY 2008 Total Spending	FY 2008 Budgetary Non-Tax Revenue
Massachusetts Commission Against Discrimination	4,168	0	4,168	2,088
TOTAL	4,168	0	4,168	2,088

account	description	amount
MASSACHUSETTS COMMISSION AGAINST DISCRIMINATION		4,167,630
Budgetary Direct Appropriations
Direct Appropriations
7002-0150	Massachusetts Commission Against Discrimination For the operation of the Massachusetts commission against discrimination; provided, that all positions except clerical shall be exempt from chapter 31 of the General Laws; and provided further, that the commission shall pursue the highest allowable rate of federal reimbursement	2,220,120

account	description	amount
Retained Revenues
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	1,920,010
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	27,500

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