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| Account |
FY2004 Expended |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 GAA |
FY2009 Budget Reductions |
|
|---|---|---|---|---|---|---|---|
| 0940-0100 | Massachusetts Commission Against Discrimination | 0 | 0 | 0 | 188 | 352 | 0 |
| 0940-0101 | Fees and Federal Reimbursement Retained Revenue | 0 | 0 | 0 | 413 | 79 | 0 |
| 0940-0102 | Discrimination Prevention Certification Program Retained Revenue | 0 | 0 | 0 | 5 | 3 | 0 |
| 1150-5100 | Massachusetts Commission Against Discrimination | 137 | 155 | 184 | 0 | 0 | 0 |
| 1150-5104 | Anti-Discrimination Programs Retained Revenue | 222 | 331 | 461 | 0 | 0 | 0 |
| 1150-5116 | Discrimination Prevention Certification Program Training Fee Retained Revenue | 5 | 5 | 5 | 0 | 0 | 0 | TOTAL | 364 | 491 | 650 | 607 | 434 | 0 |