| Account |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|---|
| 0940-0100 | Massachusetts Commission Against Discrimination | 170 | 158 | 153 | 168 | 63 |
| 0940-0101 | Fees and Federal Reimbursement Retained Revenue | 262 | 239 | 614 | 304 | 242 |
| 0940-0102 | Discrimination Prevention Program Retained Revenue | 17 | 16 | 21 | 26 | 26 | TOTAL | 449 | 413 | 788 | 497 | 330 |