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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.
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