Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

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Office of Disabilities and Community Services




Historical Employment Levels
Department
June
FY2009

June
FY2010

June
FY2011

Approved
FY2012

Projected
FY2013
Massachusetts Commission for the Blind 52 44 44 46 46
Massachusetts Rehabilitation Commission 63 57 54 55 50
Massachusetts Commission for the Deaf and Hard of Hearing 53 50 47 48 48
Soldiers' Home in Massachusetts 370 362 372 366 359
Soldiers' Home in Holyoke 313 307 308 322 319
Department of Developmental Services 6,642 6,481 6,291 6,313 6,313
TOTAL 7,493 7,301 7,117 7,150 7,135

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2013 FTE figures are preliminary and may not represent actual levels.


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