| Account |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|---|
| 0940-0100 | Massachusetts Commission Against Discrimination | 240 | 200 | 198 | 183 | 181 |
| 0940-0101 | Fees and Federal Reimbursement Retained Revenue | 230 | 319 | 217 | 183 | 182 |
| 0940-0102 | Discrimination Prevention Program Retained Revenue | 21 | 16 | 10 | 9 | 10 | TOTAL | 492 | 534 | 426 | 375 | 373 |