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Office of Disabilities and Community Services
| Department |
June FY2007 |
June FY2008 |
June FY2009 |
Approved FY2010 |
Projected FY2011 |
|---|---|---|---|---|---|
| Massachusetts Commission for the Blind | 93 | 96 | 52 | 52 | 52 |
| Massachusetts Rehabilitation Commission | 59 | 61 | 63 | 63 | 59 |
| Massachusetts Commission for the Deaf and Hard of Hearing | 55 | 55 | 53 | 52 | 50 |
| Soldiers' Home in Massachusetts | 398 | 388 | 370 | 373 | 373 |
| Soldiers' Home in Holyoke | 323 | 324 | 313 | 308 | 308 |
| Department of Developmental Services | 6,857 | 6,955 | 6,642 | 6,449 | 6,214 |
| TOTAL | 7,784 | 7,878 | 7,493 | 7,297 | 7,056 |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2011 FTE figures are preliminary and may not represent actual levels.
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