| Account |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|---|
| 0940-0100 | Massachusetts Commission Against Discrimination | 34 | 42 | 51 | 54 | 57 |
| 0940-0101 | Fees and Federal Reimbursement Retained Revenue | 69 | 80 | 60 | 59 | 59 |
| 0940-0102 | Discrimination Prevention Program Retained Revenue | 1 | 1 | 2 | 5 | 5 | TOTAL | 104 | 123 | 114 | 118 | 121 |