Massachusetts Commission Against Discrimination

Historical Budget Levels ($000)
Account FY2006
      GAA 		FY2007
      GAA 		FY2008
      GAA 		FY2008
Projected
Spending 		FY2009
   House 2
0940-0100 Massachusetts Commission Against Discrimination 0 0 2,287 2,377 4,865
0940-0101 Fair Housing Assistance Type I / Equal 0 0 1,920 1,920 0
0940-0102 Discrimination Prevention Certification Program Retained Revenue 0 0 28 28 70
1150-5100 Massachusetts Commission Against Discrimination 1,526 2,274 0 0 0
1150-5104 Anti-Discrimination Programs Retained Revenue 2,468 1,901 0 0 0
1150-5116 Discrimination Prevention Certification Program Training Fee Retained Revenue 28 14 0 0 0
TOTAL 4,022 4,189 4,235 4,325 4,935
Note:  GAA is General Appropriation Act.
Projected spending includes funds carried forward from FY2007, collective bargaining adjustments, year to date supplemental budgets, and recognized deficiencies. It does not include anticipated reversions.