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| Account |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|---|
| 0940-0100 | Massachusetts Commission Against Discrimination | 2,309 | 2,288 | 2,294 | 2,309 | 2,328 |
| 0940-0101 | Fees and Federal Reimbursement Retained Revenue | 1,610 | 1,482 | 1,587 | 1,789 | 1,879 |
| 0940-0102 | Discrimination Prevention Program Retained Revenue | 49 | 52 | 59 | 60 | 60 | TOTAL | 3,968 | 3,822 | 3,940 | 4,158 | 4,268 |