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| Department |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Massachusetts Commission Against Discrimination | 3,822 | 3,940 | 4,082 | 4,175 | 4,311 | TOTAL | 3,822 | 3,940 | 4,082 | 4,175 | 4,311 |