| Account |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|---|
| 0940-0100 | Massachusetts Commission Against Discrimination | 41 | 49 | 50 | 37 | 39 |
| 0940-0101 | Fees and Federal Reimbursement Retained Revenue | 33 | 58 | 73 | 63 | 67 |
| 0940-0102 | Discrimination Prevention Program Retained Revenue | 1 | 1 | 2 | 2 | 2 | TOTAL | 75 | 108 | 126 | 101 | 108 |