| Account |
FY09 Expended |
FY10 Expended |
FY11 Expended |
FY12 Projected Spending * |
FY13 House 2 |
|
|---|---|---|---|---|---|---|
| 0940-0100 | Massachusetts Commission Against Discrimination | 40 | 41 | 49 | 51 | 48 |
| 0940-0101 | Fees and Federal Reimbursement Retained Revenue | 40 | 33 | 58 | 59 | 60 |
| 0940-0102 | Discrimination Prevention Program Retained Revenue | 1 | 1 | 1 | 1 | 1 |
| TOTAL | 80 | 75 | 108 | 110 | 109 | |