Budget Tracking Tool - Fiscal Year 2009

Budget Tracking Tool FY2009

Massachusetts Commission Against Discrimination


FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 4,235 4,935 4,795 4,323 4,733
Direct Appropriations
0940-0100 Massachusetts Commission Against Discrimination 2,287 4,865 2,795 2,333 2,733
 
Retained Revenues
0940-0101 Fair Housing Assistance Type I / Equal 1,920 0 1,930 1,920 1,930
0940-0102 Discrimination Prevention Certification Program Retained Revenue 28 70 70 70 70
 
Trust and Other Spending * 0 48 0 0 0
0940-2135 Discriminatory Lending Project Trust 0 43 0 0 0
0940-2137 Discrimination Outreach and Education Project Trust 0 6 0 0 0


* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.