| Account |
FY14
Expended |
FY15
Expended |
FY16
Expended |
FY17
Projected Spending |
FY18
House 1 |
|
|---|---|---|---|---|---|---|
| 0940-0100 | Massachusetts Commission Against Discrimination | 170 | 158 | 153 | 168 | 65 |
| 0940-0101 | Fees and Federal Reimbursement Retained Revenue | 262 | 239 | 614 | 304 | 304 |
| 0940-0102 | Discrimination Prevention Program Retained Revenue | 17 | 16 | 21 | 26 | 26 |
| TOTAL | 449 | 413 | 788 | 497 | 394 | |