Office of Disabilities and Community Services

Historical Employment Levels
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.