| Account |
FY11 Expended |
FY12 Expended |
FY13 Expended |
FY14 Projected Spending * |
FY15 House 2 |
|
|---|---|---|---|---|---|---|
| 0940-0100 | Massachusetts Commission Against Discrimination | 2,294 | 2,323 | 2,300 | 2,356 | 2,157 |
| 0940-0101 | Fees and Federal Reimbursement Retained Revenue | 1,587 | 1,698 | 1,711 | 1,830 | 1,830 |
| 0940-0102 | Discrimination Prevention Program Retained Revenue | 59 | 61 | 56 | 120 | 120 |
| TOTAL | 3,940 | 4,082 | 4,068 | 4,306 | 4,107 | |