Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

Executive Office of Health and Human Services




Historical Employment Levels
Department
June
FY2012

June
FY2013

June
FY2014

Approved
FY2015

Projected
FY2016
Office of the Secretary of Health and Human Services 1,035 1,107 1,161 1,216 1,209
Department of Elder Affairs 37 38 39 42 42
Center for Health Information and Analysis 81 94 146 189 189
Department of Public Health 2,290 2,280 2,361 2,456 2,342
Department of Mental Health 2,937 3,062 3,142 3,357 3,218
Department of Youth Services 859 885 857 889 895
Department of Transitional Assistance 1,531 1,569 1,573 1,674 1,639
Department of Children and Families 3,154 3,124 3,272 3,480 3,489
Massachusetts Commission for the Blind 45 43 43 44 45
Massachusetts Rehabilitation Commission 55 50 50 52 48
Massachusetts Commission for the Deaf and Hard of Hearing 47 47 47 49 48
Soldiers' Home in Massachusetts 360 347 349 373 374
Soldiers' Home in Holyoke 314 313 300 334 334
Department of Developmental Services 6,247 6,118 6,120 6,118 6,190
Department of Veterans' Services 45 48 48 56 67
TOTAL 19,038 19,126 19,509 20,329 20,129

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.


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