Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2009

Governor's Budget Recommendation FY 2009

Massachusetts Commission Against Discrimination







Historical Spending ($000)
WAGES & SALARIES
Account FY05
Expended
FY06
Expended
FY07
Expended
FY08
Projected
Spending
FY09
House 2
0940-0100 Massachusetts Commission Against Discrimination 0 0 0 2,150 4,451
0940-0101 Fair Housing Assistance Type I / Equal 0 0 0 1,733 0
0940-0102 Discrimination Prevention Certification Program Retained Revenue 0 0 0 21 63
1150-5100 Massachusetts Commission Against Discrimination 1,268 1,478 2,084 0 0
1150-5104 Anti-Discrimination Programs Retained Revenue 2,132 2,001 1,372 0 0
1150-5116 Discrimination Prevention Certification Program Training Fee Retained Revenue 16 9 8 0 0
TOTAL 3,415 3,487 3,464 3,904 4,514

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