| Account |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|---|
| 0940-0100 | Massachusetts Commission Against Discrimination | 2,300 | 2,356 | 2,557 | 2,660 | 2,799 |
| 0940-0101 | Fees and Federal Reimbursement Retained Revenue | 1,711 | 1,775 | 1,767 | 2,221 | 2,221 |
| 0940-0102 | Discrimination Prevention Program Retained Revenue | 56 | 78 | 118 | 220 | 220 | TOTAL | 4,068 | 4,208 | 4,442 | 5,101 | 5,240 |