| Account |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|---|
| 0940-0100 | Massachusetts Commission Against Discrimination | 200 | 198 | 169 | 167 | 167 |
| 0940-0101 | Fees and Federal Reimbursement Retained Revenue | 319 | 217 | 258 | 233 | 233 |
| 0940-0102 | Discrimination Prevention Program Retained Revenue | 16 | 10 | 7 | 8 | 8 | TOTAL | 534 | 426 | 434 | 408 | 408 |