Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

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Massachusetts Commission Against Discrimination




Historical Employment Levels
Account Description
June
FY2009

June
FY2010

June
FY2011

Approved
FY2012

Projected
FY2013
0940-0100 Massachusetts Commission Against Discrimination 36 32 35 36 36
0940-0101 Fees and Federal Reimbursement Retained Revenue 33 30 31 31 31
TOTAL 69 61 65 66 66

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2013 FTE figures are preliminary and may not represent actual levels.


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