| Account |
FY11 Expended |
FY12 Expended |
FY13 Expended |
FY14 Projected Spending * |
FY15 House 2 |
|
|---|---|---|---|---|---|---|
| 0940-0100 | Massachusetts Commission Against Discrimination | 49 | 50 | 34 | 41 | 43 |
| 0940-0101 | Fees and Federal Reimbursement Retained Revenue | 58 | 73 | 69 | 66 | 66 |
| 0940-0102 | Discrimination Prevention Program Retained Revenue | 1 | 2 | 1 | 2 | 2 |
| TOTAL | 108 | 126 | 104 | 108 | 111 | |