| Account |
FY08 Expended |
FY09 Expended |
FY10 Expended |
FY11 Projected Spending * |
FY12 House 1 |
|
|---|---|---|---|---|---|---|
| 0940-0100 | Massachusetts Commission Against Discrimination | 188 | 240 | 200 | 184 | 168 |
| 0940-0101 | Fees and Federal Reimbursement Retained Revenue | 413 | 230 | 319 | 210 | 210 |
| 0940-0102 | Discrimination Prevention Program Retained Revenue | 5 | 21 | 16 | 28 | 28 |
| 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 | 607 | 492 | 534 | 422 | 406 | |