| Account |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|---|
| 0940-0100 | Massachusetts Commission Against Discrimination | 166 | 170 | 158 | 185 | 193 |
| 0940-0101 | Fees and Federal Reimbursement Retained Revenue | 278 | 262 | 239 | 239 | 239 |
| 0940-0102 | Discrimination Prevention Program Retained Revenue | 10 | 17 | 16 | 15 | 15 | TOTAL | 455 | 449 | 413 | 438 | 447 |