Account |
FY08 Expended |
FY09 Expended |
FY10 Expended |
FY11 Projected Spending * |
FY12 House 1 |
|
---|---|---|---|---|---|---|
0940-0100 | Massachusetts Commission Against Discrimination | 37 | 40 | 41 | 50 | 50 |
0940-0101 | Fees and Federal Reimbursement Retained Revenue | 48 | 40 | 33 | 40 | 42 |
0940-0102 | Discrimination Prevention Program Retained Revenue | 0 | 1 | 1 | 1 | 1 |
1150-5100 | Massachusetts Commission Against Discrimination | 0 | 0 | 0 | 0 | 0 |
1150-5104 | Anti-Discrimination Programs Retained Revenue | 0 | 0 | 0 | 0 | 0 |
1150-5116 | Discrimination Prevention Certification Program Training Fee Retained Revenue | 0 | 0 | 0 | 0 | 0 |
TOTAL | 85 | 80 | 75 | 90 | 92 |