| Account |
FY12 Expended |
FY13 Expended |
FY14 Expended |
FY15 Projected Spending * |
FY16 House 1 |
|
|---|---|---|---|---|---|---|
| 0940-0100 | Massachusetts Commission Against Discrimination | 50 | 34 | 42 | 51 | 53 |
| 0940-0101 | Fees and Federal Reimbursement Retained Revenue | 73 | 69 | 80 | 84 | 87 |
| 0940-0102 | Discrimination Prevention Program Retained Revenue | 2 | 1 | 1 | 2 | 2 |
| TOTAL | 126 | 104 | 123 | 137 | 142 | |