Massachusetts Commission Against Discrimination

Historical Employment Levels
Account	Description	June FY2013	June FY2014	June FY2015	Estimated FY2016	Projected FY2017
0940-0100	Massachusetts Commission Against Discrimination	31	32	32	32	32
0940-0101	Fees and Federal Reimbursement Retained Revenue	26	30	32	30	30
TOTAL		57	62	64	62	62

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2016 and FY2017 FTE figures are estimates and may not represent actual levels. Note the Early Retirement Incentive Program (ERIP) took effect July 1 of FY2016.