| Account |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|---|
| 0940-0100 | Massachusetts Commission Against Discrimination | 2,323 | 2,300 | 2,356 | 2,545 | 2,691 |
| 0940-0101 | Fees and Federal Reimbursement Retained Revenue | 1,698 | 1,711 | 1,775 | 1,804 | 1,862 |
| 0940-0102 | Discrimination Prevention Program Retained Revenue | 61 | 56 | 78 | 122 | 180 | TOTAL | 4,082 | 4,068 | 4,208 | 4,470 | 4,733 |