| Account |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|---|
| 0940-0100 | Massachusetts Commission Against Discrimination | 40 | 41 | 49 | 51 | 34 |
| 0940-0101 | Fees and Federal Reimbursement Retained Revenue | 40 | 33 | 58 | 59 | 57 |
| 0940-0102 | Discrimination Prevention Program Retained Revenue | 1 | 1 | 1 | 1 | 0 | TOTAL | 80 | 75 | 108 | 110 | 91 |