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.