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| Account |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|---|
| 0940-0100 | Massachusetts Commission Against Discrimination | 37 | 40 | 41 | 50 | 50 |
| 0940-0101 | Fees and Federal Reimbursement Retained Revenue | 48 | 40 | 33 | 40 | 42 |
| 0940-0102 | Discrimination Prevention Program Retained Revenue | 0 | 1 | 1 | 1 | 1 | TOTAL | 85 | 80 | 75 | 90 | 92 |