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Massachusetts Commission Against Discrimination
| Account | Description |
June FY2007 |
June FY2008 |
June FY2009 |
Approved FY2010 |
Projected FY2011 |
|---|---|---|---|---|---|---|
| 0940-0100 | Massachusetts Commission Against Discrimination | 0 | 30 | 36 | 36 | 36 |
| 0940-0101 | Fees and Federal Reimbursement Retained Revenue | 0 | 31 | 33 | 26 | 26 |
| 1150-5100 | Massachusetts Commission Against Discrimination | 32 | 0 | 0 | 0 | 0 |
| 1150-5104 | Anti-Discrimination Programs Retained Revenue | 31 | 0 | 0 | 0 | 0 |
| TOTAL | 63 | 61 | 69 | 61 | 61 | |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2011 FTE figures are preliminary and may not represent actual levels.
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