Massachusetts Rehabilitation Commission

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.