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Massachusetts Commission Against Discrimination
| DEPARTMENT | FY 2008 Budgetary Recommendations |
FY 2008 Federal, Trust, and ISF |
FY 2008 Total Spending |
FY 2008 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Massachusetts Commission Against Discrimination | 4,168 | 0 | 4,168 | 2,088 |
| TOTAL | 4,168 | 0 | 4,168 | 2,088 |
| Department |
June 2004 |
June 2005 |
June 2006 |
Jan. 2007 |
Projected FY08 |
|---|---|---|---|---|---|
| Massachusetts Commission Against Discrimination | 62 | 65 | 61 | 58 | 66 |
| 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.