| Account |
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected Spending |
FY2019 House 2 |
|
|---|---|---|---|---|---|---|
| 0940-0100 | Massachusetts Commission Against Discrimination | 2,899 | 3,049 | 2,957 | 2,957 | 2,987 |
| 0940-0101 | Fees and Federal Reimbursement Retained Revenue | 2,169 | 2,519 | 2,468 | 3,100 | 3,300 |
| 0940-0102 | Discrimination Prevention Program Retained Revenue | 210 | 240 | 240 | 240 | 410 | TOTAL | 5,278 | 5,808 | 5,665 | 6,297 | 6,697 |