Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2009

Governor's Budget Recommendation FY 2009

Massachusetts Commission Against Discrimination




Historical Employment Levels
Account Description
June
FY2005

June
FY2006

June
FY2007

Jan.
FY2008

Projected
FY2009
0940-0100 Massachusetts Commission Against Discrimination 0 0 0 31 80
0940-0101 Fair Housing Assistance Type I / Equal 0 0 0 31 0
1150-5100 Massachusetts Commission Against Discrimination 29 31 32 0 0
1150-5104 Anti-Discrimination Programs Retained Revenue 35 30 31 0 0
TOTAL 65 61 63 62 80
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and excludes those paid from chargebacks, capital, federal grants and trust funds. FY2009 FTE figures are planned and may not represent actual hires.

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