Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

Massachusetts Commission Against Discrimination




Fiscal Year 2016 Resource Summary ($000)
DEPARTMENT FY 2016
Budgetary
Recommendations
FY 2016
Federal, Trust,
and ISF
FY 2016
Total
Spending
FY 2016
Budgetary
Non-Tax Revenue
Massachusetts Commission Against Discrimination 5,027 118 5,144 2,264

View line item language


account description amount
MASSACHUSETTS COMMISSION AGAINST DISCRIMINATION 5,144,254
Budgetary Direct Appropriations 5,026,702
Direct Appropriations
0940-0100 Massachusetts Commission Against Discrimination 2,767,791

account description amount
Retained Revenues
0940-0101 Fees and Federal Reimbursement Retained Revenue 2,118,911
0940-0102 Discrimination Prevention Program Retained Revenue 140,000
account description amount
Trust and Other Spending 117,552
0940-0121 Fair Housing and Testing Project 117,552


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