Massachusetts Rehabilitation Commission

Historical Employment Levels
Account Description
June
FY2008

June
FY2009

June
FY2010

Approved
FY2011

Projected
FY2012
4120-1000 MRC Administration and Program Operations 4 4 1 3 43
4120-3000 Employment Assistance 11 11 11 11 0
4120-4000 Independent Living Assistance for the Multi-Disabled 14 16 14 17 0
4120-4010 Turning 22 Program and Services 0 0 0 1 0
4120-5000 Home Care Services for the Multi-Disabled 17 17 16 11 0
4120-6000 Head Injury Treatment Services 15 15 15 15 15
TOTAL 61 63 57 58 58

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.