Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

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Department of Developmental Services




Historical Employment Levels
Account Description
June
FY2012

June
FY2013

June
FY2014

Approved
FY2015

Projected
FY2016
5911-1003 DDS Service Coordination and Administration 712 707 702 722 741
5920-2000 Community Residential Services for Developmentally Disabled 90 88 95 96 96
5920-2010 State Operated Residential Services 3,378 3,421 3,483 3,697 3,750
5920-3010 Autism Division 5 5 6 6 6
5930-1000 State Facilities for the Developmentally Disabled 2,061 1,898 1,835 1,597 1,597
TOTAL 6,247 6,118 6,120 6,118 6,190

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2016 FTE figures are preliminary and may not represent actual levels.


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