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Home > Recommendations > Health & Human Services > Disabilities and Community Services > Mass Rehabilitation Commission - Employment Levels

Massachusetts Rehabilitation Commission

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• Budget
  Summary
• Historical
  Budget
• Historical
  Spending
• Agency
  Information
• Related
  Information
• Employment
  Levels

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Historical Employment Levels

Account	Description	June FY2005	June FY2006	June FY2007	Jan. FY2008	Projected FY2009
4120-1000	Massachusetts Rehabilitation Commission Administration	3	3	3	3	4
4120-3000	Employment Assistance for Adults with a Severe Disability	10	10	10	11	11
4120-4000	Independent Living Assistance for the Multi-Disabled	11	13	13	13	16
4120-5000	Home Care Services for the Multi-Disabled	16	15	17	18	18
4120-5050	Home Care, Employment and Independent Living Medicaid Reimbursement	1	1	2	0	0
4120-6000	Head Injury Treatment Services	15	15	15	15	15
TOTAL		55	56	59	60	64

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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