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Executive Office of Health and Human Services
| Department |
June FY2013 |
June FY2014 |
June FY2015 |
Estimated FY2016 |
Projected FY2017 |
|---|---|---|---|---|---|
| Office of the Secretary of Health and Human Services | 1,107 | 1,161 | 1,194 | 1,102 | 1,102 |
| Department of Elder Affairs | 38 | 39 | 36 | 34 | 34 |
| Department of Public Health | 2,280 | 2,361 | 2,371 | 2,073 | 2,090 |
| Department of Mental Health | 3,062 | 3,142 | 3,176 | 3,053 | 3,115 |
| Department of Youth Services | 885 | 857 | 878 | 852 | 852 |
| Department of Transitional Assistance | 1,569 | 1,573 | 1,726 | 1,544 | 1,643 |
| Department of Children and Families | 3,124 | 3,272 | 3,467 | 3,503 | 3,789 |
| Massachusetts Commission for the Blind | 43 | 43 | 46 | 43 | 43 |
| Massachusetts Rehabilitation Commission | 50 | 50 | 47 | 42 | 42 |
| Massachusetts Commission for the Deaf and Hard of Hearing | 47 | 47 | 47 | 40 | 40 |
| Soldiers' Home in Massachusetts | 347 | 349 | 362 | 330 | 331 |
| Soldiers' Home in Holyoke | 313 | 300 | 329 | 327 | 338 |
| Department of Developmental Services | 6,118 | 6,120 | 6,030 | 5,928 | 5,928 |
| Department of Veterans' Services | 48 | 48 | 51 | 47 | 47 |
| TOTAL | 19,032 | 19,363 | 19,762 | 18,917 | 19,393 |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2016 and FY2017 FTE figures are estimates and may not represent actual levels. Note the Early Retirement Incentive Program (ERIP) took effect July 1 of FY2016.
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