| Account |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|---|
| 0940-0100 | Massachusetts Commission Against Discrimination | 2,288 | 2,294 | 2,323 | 2,292 | 2,362 |
| 0940-0101 | Fees and Federal Reimbursement Retained Revenue | 1,482 | 1,587 | 1,698 | 1,823 | 1,819 |
| 0940-0102 | Discrimination Prevention Program Retained Revenue | 52 | 59 | 61 | 60 | 130 | TOTAL | 3,822 | 3,940 | 4,082 | 4,175 | 4,311 |