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| Account |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|---|
| 0940-0100 | Massachusetts Commission Against Discrimination | 2,356 | 2,557 | 2,689 | 2,816 | 2,839 |
| 0940-0101 | Fees and Federal Reimbursement Retained Revenue | 1,775 | 1,767 | 1,811 | 2,386 | 2,157 |
| 0940-0102 | Discrimination Prevention Program Retained Revenue | 78 | 118 | 120 | 194 | 210 | TOTAL | 4,208 | 4,442 | 4,620 | 5,397 | 5,205 |