| Account |
FY15 Expended |
FY16 Expended |
FY17 Expended |
FY18 Projected Spending |
FY19 House 2 |
|
|---|---|---|---|---|---|---|
| 0940-0100 | Massachusetts Commission Against Discrimination | 2,557 | 2,689 | 2,820 | 2,742 | 2,771 |
| 0940-0101 | Fees and Federal Reimbursement Retained Revenue | 1,767 | 1,811 | 2,126 | 2,558 | 2,746 |
| 0940-0102 | Discrimination Prevention Program Retained Revenue | 118 | 120 | 172 | 196 | 366 |
| TOTAL | 4,442 | 4,620 | 5,118 | 5,496 | 5,883 | |