This is not the official budget document.

Budget Summary FY2009

09400101 - Fees and Federal Reimbursement Retained Revenue
Data Current as of:  6/22/2009





Account Description FY2009
GAA
FY2009  
Total  
Spending
  
0940-0101 Fees and Federal Reimbursement Retained Revenue
For the Massachusetts commission against discrimination which may expend not more than $1,930,054 from revenues from federal reimbursements received for the purposes of the United States Department of Housing and Urban Development fair housing type 1 program and the equal opportunity resolution contract program during fiscal year 2009 and federal reimbursements received for these and other programs in prior years; provided, that notwithstanding any general or special law to the contrary, the commission may also expend revenues generated through the collection of fees and costs so authorized; and provided further, that for the purposes of accommodating 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 as reported in the state accounting system
1,930,054 1,930,054  

 
 
HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 0 0 0 1,457 1,836 0
Employee Benefits 0 0 0 48 14 0
Operating Expenses 0 0 0 413 79 0
TOTAL 0 0 0 1,919 1,930 0

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=95%, Employee Benefits=1%, Operating Expenses=4%