| Account |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|---|
| 0940-0100 | Massachusetts Commission Against Discrimination | 158 | 153 | 166 | 168 | 69 |
| 0940-0101 | Fees and Federal Reimbursement Retained Revenue | 239 | 614 | 547 | 470 | 512 |
| 0940-0102 | Discrimination Prevention Program Retained Revenue | 16 | 21 | 48 | 39 | 39 | TOTAL | 413 | 788 | 760 | 677 | 620 |