Executive Office for Administration and Finance             

                   Massachusetts Commission Against Discrimination             

 =============================================================================================

                                                                       Projected   Recommended

                                                                            FY95          FY96



 Budgetary Direct Appropriations              





 MASSACHUSETTS COMMISSION AGAINST DISCRIMINATION                  

 1150-5100 For the office of the Massachusetts commission against      1,125,181     1,171,291

           discrimination; provided, that all positions except    

           clerical are exempt from the provisions of chapter     

           thirty-one of the General Laws; provided further, that 

           said commission shall pursue the highest rate of       

           federal reimbursement per charge allowable             





 Budgetary Retained Revenues                  





 FAIR HOUSING ASSISTANCE / EQUAL EMPLOYMENT OPPORTUNITY           

 1150-5104 The Massachusetts commission against discrimination is      1,353,270     1,351,291

           hereby authorized to expend revenues collected through 

           federal reimbursements received for the purposes of the

           housing and urban development fair housing assistance  

           type I program and the equal opportunity resolution    

           contract program during fiscal year nineteen hundred   

           and ninety-six, and federal reimbursements received for

           these and other programs in prior fiscal years;        

           provided, that for the purposes of accommodating timing

           discrepancies between the receipt of retained revenues 

           and related expenditures, said 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; provided      

           further, that notwithstanding the provisions of section

           one of this act or any other general or special law to 

           the contrary, federal reimbursements received in excess

           of one million three hundred fifty-one thousand two    

           hundred and ninety-one dollars shall be credited to the

           General Fund                                           





 Federal Grant Spending                       





 PROJECT LAND -  TESTING PROGRAM MORTGAGE LENDING                 

 1150-5106 For the purposes of a federally funded grant entitled,         96,300        64,150

           Project Land - testing Program Mortgage Lending        





 PROJECT FAIR - TESTING PROGRAM INSURANCE PRACTICES               

 1150-5107 For the purposes of a federally funded grant entitled,         39,900        39,900

           Project Fair - testing Program Insurance Practices     





 ECHOES COMPUTER NETWORK WITH CITIES AND TOWNS                    

 1150-5108 For the purposes of a federally funded grant entitled,        128,760       257,520

           Echoes Computer Network with Cities and Towns          



.


                   Executive Office for Administration and Finance             

                   Massachusetts Commission Against Discrimination             

 =============================================================================================

                                                                       Projected   Recommended

                                                                            FY95          FY96



 FAIR HOUSING ASSISTANCE PROGRAM - TYPE II, YEAR III              

 1150-5329 For the purposes of a federally funded grant entitled,         38,920        12,000

           Fair Housing Assistance Program - Type II, Year III    





 FAIR HOUSING ASSISTANCE PROGRAM - TYPE I, YEAR V                 

 1150-5338                                                                12,541              





 EQUAL EMPLOYMENT RESOLUTION CONTRACT                             

 1150-5339                                                                25,158              





 Trust & Other Spending                       





 1150-5102                                                                42,000              





 1150-5110                                                                27,500              





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