Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2010

Governor's Budget Recommendation FY 2010

Massachusetts Commission Against Discrimination




Historical Employment Levels
Account Description
June
FY2006

June
FY2007

June
FY2008

Jan.
FY2009

Projected
FY2010
0940-0100 Massachusetts Commission Against Discrimination 0 0 30 36 35
0940-0101 Fees and Federal Reimbursement Retained Revenue 0 0 31 35 35
1150-5100 Massachusetts Commission Against Discrimination 31 32 0 0 0
1150-5104 Anti-Discrimination Programs Retained Revenue 30 31 0 0 0
TOTAL 61 63 61 71 70

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2010 FTE figures are preliminary and may not represent actual levels.


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