| Account |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|---|
| 0940-0100 | Massachusetts Commission Against Discrimination | 169 | 166 | 170 | 173 | 171 |
| 0940-0101 | Fees and Federal Reimbursement Retained Revenue | 258 | 278 | 262 | 231 | 218 |
| 0940-0102 | Discrimination Prevention Program Retained Revenue | 7 | 10 | 17 | 16 | 27 | TOTAL | 434 | 455 | 449 | 419 | 416 |