Massachusetts Rehabilitation Commission

Historical Employment Levels
Account Description
June
FY2009

June
FY2010

June
FY2011

Approved
FY2012

Projected
FY2013
4120-1000 Massachusetts Rehabilitation Commission 4 1 2 2 2
4120-3000 Employment Assistance 11 11 10 10 5
4120-4000 Independent Living Assistance for the Multi Disabled 16 14 16 16 16
4120-4010 Turning 22 Program and Services 0 0 1 1 1
4120-5000 Home Care Services for the Multi Disabled 17 16 11 11 11
4120-6000 Head Injury Treatment Services 15 15 14 15 15
TOTAL 63 57 54 55 50

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.