| Account |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|---|
| 0940-0100 | Massachusetts Commission Against Discrimination | 42 | 51 | 53 | 56 | 56 |
| 0940-0101 | Fees and Federal Reimbursement Retained Revenue | 80 | 60 | 84 | 88 | 70 |
| 0940-0102 | Discrimination Prevention Program Retained Revenue | 1 | 2 | 3 | 4 | 4 | TOTAL | 123 | 114 | 139 | 149 | 130 |