| Account |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|---|
| 0940-0100 | Massachusetts Commission Against Discrimination | 2,557 | 2,689 | 2,820 | 2,700 | 3,661 |
| 0940-0101 | Fees and Federal Reimbursement Retained Revenue | 1,767 | 1,811 | 2,126 | 2,840 | 2,912 |
| 0940-0102 | Discrimination Prevention Program Retained Revenue | 118 | 120 | 172 | 228 | 366 | TOTAL | 4,442 | 4,620 | 5,118 | 5,768 | 6,940 |