| Account |
FY14
Expended |
FY15
Expended |
FY16
Expended |
FY17
Projected Spending |
FY18
House 1 |
|
|---|---|---|---|---|---|---|
| 0940-0100 | Massachusetts Commission Against Discrimination | 42 | 51 | 53 | 56 | 57 |
| 0940-0101 | Fees and Federal Reimbursement Retained Revenue | 80 | 60 | 84 | 88 | 88 |
| 0940-0102 | Discrimination Prevention Program Retained Revenue | 1 | 2 | 3 | 4 | 4 |
| TOTAL | 123 | 114 | 139 | 149 | 149 | |