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| Account |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|---|
| 0940-0100 | Massachusetts Commission Against Discrimination | 0 | 188 | 240 | 204 | 204 |
| 0940-0101 | Fees and Federal Reimbursement Retained Revenue | 0 | 413 | 230 | 183 | 120 |
| 0940-0102 | Discrimination Prevention Program Retained Revenue | 0 | 5 | 21 | 28 | 28 |
| 1150-5100 | Massachusetts Commission Against Discrimination | 184 | 0 | 0 | 0 | 0 |
| 1150-5104 | Anti-Discrimination Programs Retained Revenue | 461 | 0 | 0 | 0 | 0 |
| 1150-5116 | Discrimination Prevention Certification Program Training Fee Retained Revenue | 5 | 0 | 0 | 0 | 0 | TOTAL | 650 | 607 | 492 | 414 | 351 |