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

Governor's Budget Recommendation FY 2009

Massachusetts Commission Against Discrimination







Historical Spending ($000)
OPERATING EXPENSES
Account FY05
Expended
FY06
Expended
FY07
Expended
FY08
Projected
Spending
FY09
House 2
0940-0100 Massachusetts Commission Against Discrimination 0 0 0 193 352
0940-0101 Fair Housing Assistance Type I / Equal 0 0 0 158 0
0940-0102 Discrimination Prevention Certification Program Retained Revenue 0 0 0 6 6
1150-5100 Massachusetts Commission Against Discrimination 137 155 184 0 0
1150-5104 Anti-Discrimination Programs Retained Revenue 222 331 461 0 0
1150-5116 Discrimination Prevention Certification Program Training Fee Retained Revenue 5 5 5 0 0
TOTAL 364 491 650 357 357

top of page link top of page