Quick Links
- Introduction
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Preamble & Sections 1-1C
- Section 2 Preambles
- Fiscal Note
- Judiciary
- Independents
- Administration and Finance
- Energy & Environmental Affairs
- Health and Human Services
- Transportation
- Housing & Economic Development
- Labor & Workforce Development
- Education
- Public Safety
- Legislature
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Capital Budget
- Federal Stimulus
- Resources
Office of Disabilities and Community Services
| Department |
June FY2008 |
June FY2009 |
June FY2010 |
Approved FY2011 |
Projected FY2012 |
|---|---|---|---|---|---|
| Massachusetts Commission for the Blind | 96 | 52 | 44 | 46 | 46 |
| Massachusetts Rehabilitation Commission | 61 | 63 | 57 | 58 | 58 |
| Massachusetts Commission for the Deaf and Hard of Hearing | 55 | 53 | 50 | 50 | 52 |
| Soldiers' Home in Massachusetts | 388 | 370 | 362 | 368 | 368 |
| Soldiers' Home in Holyoke | 324 | 313 | 307 | 308 | 308 |
| Department of Developmental Services | 6,955 | 6,642 | 6,481 | 6,175 | 6,169 |
| TOTAL | 7,878 | 7,493 | 7,301 | 7,006 | 7,001 |
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.
top of page