| Account |
FY14
Expended |
FY15
Expended |
FY16
Expended |
FY17
Projected Spending |
FY18
House 1 |
|
|---|---|---|---|---|---|---|
| 0940-0100 | Massachusetts Commission Against Discrimination | 2,356 | 2,557 | 2,689 | 2,824 | 2,926 |
| 0940-0101 | Fees and Federal Reimbursement Retained Revenue | 1,775 | 1,767 | 1,811 | 2,127 | 2,709 |
| 0940-0102 | Discrimination Prevention Program Retained Revenue | 78 | 118 | 120 | 210 | 210 |
| TOTAL | 4,208 | 4,442 | 4,620 | 5,161 | 5,845 | |