Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

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Massachusetts Commission Against Discrimination




Historical Employment Levels
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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