Massachusetts Rehabilitation Commission

Historical Employment Levels
Account Description
June
FY2011

June
FY2012

June
FY2013

Approved
FY2014

Projected
FY2015
4120-1000 Massachusetts Rehabilitation Commission 2 2 2 2 2
4120-3000 Employment Assistance 10 10 6 6 6
4120-4000 Independent Living Assistance for the Multi Disabled 16 16 15 16 16
4120-4010 Turning 22 Program and Services 1 1 1 1 1
4120-5000 Home Care Services for the Multi Disabled 11 11 11 11 11
4120-6000 Head Injury Treatment Services 14 15 15 15 15
TOTAL 54 55 50 51 51

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.