Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

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Department of Developmental Services




Historical Employment Levels
Account Description
June
FY2008

June
FY2009

June
FY2010

Approved
FY2011

Projected
FY2012
5911-1003 Department of Developmental Services Service Coordination & Administration 949 915 872 722 722
5920-2000 Community Residential Supports for the Developmentally Disabled 2 3 83 86 86
5920-2010 State-Operated Residential Supports for the Developmentally Disabled 2,902 2,858 2,908 3,081 3,352
5920-2020 Boulet Lawsuit 85 92 0 0 0
5920-3010 Autism Division 3 4 3 4 4
5930-1000 State Facilities for the Developmentally Disabled 3,014 2,771 2,615 2,282 2,003
TOTAL 6,955 6,642 6,481 6,175 6,169

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2012 FTE figures are preliminary and may not represent actual levels.


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