| Account |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|---|
| 0940-0100 | Massachusetts Commission Against Discrimination | 188 | 240 | 200 | 184 | 178 |
| 0940-0101 | Fees and Federal Reimbursement Retained Revenue | 413 | 230 | 319 | 210 | 210 |
| 0940-0102 | Discrimination Prevention Program Retained Revenue | 5 | 21 | 16 | 28 | 28 | TOTAL | 607 | 492 | 534 | 422 | 416 |