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Massachusetts Commission Against Discrimination
Account | Description |
June FY2008 |
June FY2009 |
June FY2010 |
Approved FY2011 |
Projected FY2012 |
---|---|---|---|---|---|---|
0940-0100 | Massachusetts Commission Against Discrimination | 30 | 36 | 32 | 35 | 35 |
0940-0101 | Fees and Federal Reimbursement Retained Revenue | 31 | 33 | 30 | 33 | 33 |
TOTAL | 61 | 69 | 61 | 67 | 67 |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2012 FTE figures are preliminary and may not represent actual levels.
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