| ACCOUNT |
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|---|
| 0940-0100 | Massachusetts Commission Against Discrimination | 2,768 | 3,049 | 2,957 | 2,916 | 3,800 |
| 0940-0101 | Fees and Federal Reimbursement Retained Revenue | 2,119 | 2,519 | 2,468 | 3,382 | 3,500 |
| 0940-0102 | Discrimination Prevention Program Retained Revenue | 140 | 240 | 240 | 272 | 410 |
| TOTAL | 5,027 | 5,808 | 5,665 | 6,569 | 7,710 | |
* GAA is General Appropriation Act.