| Account |
FY11 Expended |
FY12 Expended |
FY13 Expended |
FY14 Projected Spending * |
FY15 House 2 |
|
|---|---|---|---|---|---|---|
| 0940-0100 | Massachusetts Commission Against Discrimination | 198 | 169 | 166 | 172 | 419 |
| 0940-0101 | Fees and Federal Reimbursement Retained Revenue | 217 | 258 | 278 | 203 | 203 |
| 0940-0102 | Discrimination Prevention Program Retained Revenue | 10 | 7 | 10 | 18 | 18 |
| TOTAL | 426 | 434 | 455 | 393 | 641 | |