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| Account |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|---|
| 0940-0100 | Massachusetts Commission Against Discrimination | 49 | 50 | 34 | 41 | 47 |
| 0940-0101 | Fees and Federal Reimbursement Retained Revenue | 58 | 73 | 69 | 66 | 0 |
| 0940-0102 | Discrimination Prevention Program Retained Revenue | 1 | 2 | 1 | 2 | 0 | TOTAL | 108 | 126 | 104 | 108 | 47 |