Massachusetts Commission Against Discrimination

Historical Employment Levels
Account Description
June
FY2012

June
FY2013

June
FY2014

Approved
FY2015

Projected
FY2016
0940-0100 Massachusetts Commission Against Discrimination 35 31 32 35 35
0940-0101 Fees and Federal Reimbursement Retained Revenue 31 26 30 31 31
TOTAL 65 57 62 66 66

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2016 FTE figures are preliminary and may not represent actual levels.