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

Office of Disabilities and Community Services

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• Budget
  Summary
• Historical
  Budget
• Historical
  Spending
• Related
  Information
• Employment
  Levels
• Org
  Chart

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Historical Employment Levels

Department	June FY2005	June FY2006	June FY2007	Jan. FY2008	Projected FY2009
Massachusetts Commission for the Blind	95	94	93	92	99
Massachusetts Rehabilitation Commission	55	56	59	60	64
Massachusetts Commission for the Deaf and Hard of Hearing	53	52	55	54	56
Soldiers' Home in Massachusetts	400	396	398	407	406
Soldiers' Home in Holyoke	322	322	323	320	323
Department of Mental Retardation	6,984	6,976	6,857	6,876	6,888
TOTAL	7,910	7,897	7,784	7,810	7,837

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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