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| Department |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Massachusetts Commission Against Discrimination | 4,068 | 4,208 | 4,442 | 5,101 | 5,240 | TOTAL | 4,068 | 4,208 | 4,442 | 5,101 | 5,240 |