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| Account |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|---|
| 0940-0100 | Massachusetts Commission Against Discrimination | 50 | 34 | 42 | 51 | 37 |
| 0940-0101 | Fees and Federal Reimbursement Retained Revenue | 73 | 69 | 80 | 84 | 89 |
| 0940-0102 | Discrimination Prevention Program Retained Revenue | 2 | 1 | 1 | 2 | 3 | TOTAL | 126 | 104 | 123 | 137 | 129 |