Massachusetts Commission for the Blind

Historical Employment Levels
Account	Description	June FY2011	June FY2012	June FY2013	Approved FY2014	Projected FY2015
4110-0001	Administration and Program Operations	6	7	7	7	7
4110-1000	Community Services for the Blind	31	32	30	30	30
4110-2000	Turning 22 Program and Services	7	6	6	7	7
TOTAL		44	45	43	44	44

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2015 FTE figures are preliminary and may not represent actual levels.