| Account |
FY09 Expended |
FY10 Expended |
FY11 Expended |
FY12 Projected Spending * |
FY13 House 2 |
|
|---|---|---|---|---|---|---|
| 0940-0100 | Massachusetts Commission Against Discrimination | 2,309 | 2,288 | 2,294 | 2,309 | 2,328 |
| 0940-0101 | Fees and Federal Reimbursement Retained Revenue | 1,610 | 1,482 | 1,587 | 1,789 | 1,836 |
| 0940-0102 | Discrimination Prevention Program Retained Revenue | 49 | 52 | 59 | 60 | 60 |
| TOTAL | 3,968 | 3,822 | 3,940 | 4,158 | 4,224 | |