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Home > Recommendations > Health and Human Services - Employment Levels

Executive Office of Health and Human Services

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• Budget
  Summary
• Historical
  Budget
• Historical
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• Employment
  Levels
• Org
  Chart

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Historical Employment Levels

Department	June FY2012	June FY2013	June FY2014	Approved FY2015	Projected FY2016
Office of the Secretary of Health and Human Services	1,035	1,107	1,161	1,216	1,209
Department of Elder Affairs	37	38	39	42	42
Center for Health Information and Analysis	81	94	146	189	189
Department of Public Health	2,290	2,280	2,361	2,456	2,342
Department of Mental Health	2,937	3,062	3,142	3,357	3,218
Department of Youth Services	859	885	857	889	895
Department of Transitional Assistance	1,531	1,569	1,573	1,674	1,639
Department of Children and Families	3,154	3,124	3,272	3,480	3,489
Massachusetts Commission for the Blind	45	43	43	44	45
Massachusetts Rehabilitation Commission	55	50	50	52	48
Massachusetts Commission for the Deaf and Hard of Hearing	47	47	47	49	48
Soldiers' Home in Massachusetts	360	347	349	373	374
Soldiers' Home in Holyoke	314	313	300	334	334
Department of Developmental Services	6,247	6,118	6,120	6,118	6,190
Department of Veterans' Services	45	48	48	56	67
TOTAL	19,038	19,126	19,509	20,329	20,129

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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