| Account |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|---|
| 0940-0100 | Massachusetts Commission Against Discrimination | 2,150 | 2,309 | 2,288 | 2,310 | 2,315 |
| 0940-0101 | Fees and Federal Reimbursement Retained Revenue | 1,457 | 1,610 | 1,482 | 1,680 | 1,779 |
| 0940-0102 | Discrimination Prevention Program Retained Revenue | 21 | 49 | 52 | 42 | 42 | TOTAL | 3,628 | 3,968 | 3,822 | 4,032 | 4,136 |