Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2015

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Massachusetts Commission Against Discrimination




Historical Employment Levels
Account Description
June
FY2011

June
FY2012

June
FY2013

Approved
FY2014

Projected
FY2015
0940-0100 Massachusetts Commission Against Discrimination 35 35 31 35 35
0940-0101 Fees and Federal Reimbursement Retained Revenue 31 31 26 31 31
TOTAL 65 65 57 66 66

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2015 FTE figures are preliminary and may not represent actual levels.


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