| Account |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|---|
| 0940-0100 | Massachusetts Commission Against Discrimination | 2,294 | 2,323 | 2,300 | 2,356 | 2,320 |
| 0940-0101 | Fees and Federal Reimbursement Retained Revenue | 1,587 | 1,698 | 1,711 | 1,830 | 2,119 |
| 0940-0102 | Discrimination Prevention Program Retained Revenue | 59 | 61 | 56 | 120 | 140 | TOTAL | 3,940 | 4,082 | 4,068 | 4,306 | 4,579 |