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Volume 2
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Office of Disabilities and Community Services
| Department |
June FY2009 |
June FY2010 |
June FY2011 |
Approved FY2012 |
Projected FY2013 |
|---|---|---|---|---|---|
| Massachusetts Commission for the Blind | 52 | 44 | 44 | 46 | 46 |
| Massachusetts Rehabilitation Commission | 63 | 57 | 54 | 55 | 50 |
| Massachusetts Commission for the Deaf and Hard of Hearing | 53 | 50 | 47 | 48 | 48 |
| Soldiers' Home in Massachusetts | 370 | 362 | 372 | 366 | 359 |
| Soldiers' Home in Holyoke | 313 | 307 | 308 | 322 | 319 |
| Department of Developmental Services | 6,642 | 6,481 | 6,291 | 6,313 | 6,313 |
| TOTAL | 7,493 | 7,301 | 7,117 | 7,150 | 7,135 |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2013 FTE figures are preliminary and may not represent actual levels.
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