| Account |
FY12 Expended |
FY13 Expended |
FY14 Expended |
FY15 Projected Spending * |
FY16 House 1 |
|
|---|---|---|---|---|---|---|
| 0940-0100 | Massachusetts Commission Against Discrimination | 169 | 166 | 170 | 173 | 250 |
| 0940-0101 | Fees and Federal Reimbursement Retained Revenue | 258 | 278 | 262 | 231 | 204 |
| 0940-0102 | Discrimination Prevention Program Retained Revenue | 7 | 10 | 17 | 16 | 16 |
| TOTAL | 434 | 455 | 449 | 419 | 469 | |