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| Account |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|---|
| 0940-0100 | Massachusetts Commission Against Discrimination | 0 | 37 | 40 | 41 | 49 |
| 0940-0101 | Fees and Federal Reimbursement Retained Revenue | 0 | 48 | 40 | 37 | 37 |
| 0940-0102 | Discrimination Prevention Program Retained Revenue | 0 | 0 | 1 | 1 | 1 |
| 1150-5100 | Massachusetts Commission Against Discrimination | 38 | 0 | 0 | 0 | 0 |
| 1150-5104 | Anti-Discrimination Programs Retained Revenue | 29 | 0 | 0 | 0 | 0 |
| 1150-5116 | Discrimination Prevention Certification Program Training Fee Retained Revenue | 0 | 0 | 0 | 0 | 0 | TOTAL | 68 | 85 | 80 | 79 | 87 |