Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2008

Governor's Budget Recommendation FY2008

Massachusetts Commission Against Discrimination




HISTORICAL EMPLOYMENT LEVELS
Account Description
June
2004

June
2005

June
2006

Jan.
2007

Projected
FY08
1150-5100 Massachusetts Commission Against Discrimination 28 29 31 28 1
1150-5104 Anti-Discrimination Programs Retained Revenue 35 35 30 30 0
7002-0150 Massachusetts Commission Against Discrimination 0 0 0 0 31
7002-0151 Housing Assistance Retained Revenue 0 0 0 0 34
TOTAL 62 65 61 58 66

* Figures represent full-time equivalents (FTEs) that paid from budgeted funds and are considered standard workforce.

* FY08 FTE figures are approximate and do not represent maximum allowable hires.