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| Account |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|---|
| 0940-0100 | Massachusetts Commission Against Discrimination | 0 | 2,150 | 2,309 | 2,318 | 2,290 |
| 0940-0101 | Fees and Federal Reimbursement Retained Revenue | 0 | 1,457 | 1,610 | 1,694 | 1,774 |
| 0940-0102 | Discrimination Prevention Program Retained Revenue | 0 | 21 | 49 | 42 | 42 |
| 1150-5100 | Massachusetts Commission Against Discrimination | 2,084 | 0 | 0 | 0 | 0 |
| 1150-5104 | Anti-Discrimination Programs Retained Revenue | 1,372 | 0 | 0 | 0 | 0 |
| 1150-5116 | Discrimination Prevention Certification Program Training Fee Retained Revenue | 8 | 0 | 0 | 0 | 0 | TOTAL | 3,464 | 3,628 | 3,968 | 4,054 | 4,106 |