| Account |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|---|
| 0940-0100 | Massachusetts Commission Against Discrimination | 198 | 169 | 166 | 172 | 451 |
| 0940-0101 | Fees and Federal Reimbursement Retained Revenue | 217 | 258 | 278 | 203 | 0 |
| 0940-0102 | Discrimination Prevention Program Retained Revenue | 10 | 7 | 10 | 18 | 0 | TOTAL | 426 | 434 | 455 | 393 | 451 |