Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

Massachusetts Commission Against Discrimination




Fiscal Year 2013 Resource Summary ($000)
DEPARTMENT FY 2013
Budgetary
Recommendations
FY 2013
Federal, Trust,
and ISF
FY 2013
Total
Spending
FY 2013
Budgetary
Non-Tax Revenue
Massachusetts Commission Against Discrimination 4,692 78 4,769 2,286

View line item language


account description amount
MASSACHUSETTS COMMISSION AGAINST DISCRIMINATION 4,769,392
Budgetary Direct Appropriations 4,691,892
Direct Appropriations
0940-0100 Massachusetts Commission Against Discrimination 2,543,312

account description amount
Retained Revenues
0940-0101 Fees and Federal Reimbursement Retained Revenue 2,078,580
0940-0102 Discrimination Prevention Program Retained Revenue 70,000
account description amount
Trust and Other Spending 77,500
0940-2135 Discriminatory Lending Project Trust 77,500


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