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Executive Office of Health and Human Services
| Department |
June FY2011 |
June FY2012 |
June FY2013 |
Approved FY2014 |
Projected FY2015 |
|---|---|---|---|---|---|
| Office of the Secretary of Health and Human Services | 1,060 | 1,035 | 1,107 | 1,124 | 1,124 |
| Department of Elder Affairs | 39 | 37 | 38 | 43 | 42 |
| Department of Public Health | 2,270 | 2,290 | 2,280 | 2,456 | 2,446 |
| Department of Mental Health | 2,853 | 2,937 | 3,062 | 3,279 | 3,279 |
| Department of Youth Services | 891 | 859 | 885 | 890 | 890 |
| Department of Transitional Assistance | 1,511 | 1,531 | 1,569 | 1,535 | 1,585 |
| Department of Children and Families | 3,192 | 3,154 | 3,124 | 3,172 | 3,172 |
| Massachusetts Commission for the Blind | 44 | 45 | 43 | 44 | 44 |
| Massachusetts Rehabilitation Commission | 54 | 55 | 50 | 51 | 51 |
| Massachusetts Commission for the Deaf and Hard of Hearing | 47 | 47 | 47 | 48 | 48 |
| Soldiers' Home in Massachusetts | 372 | 360 | 347 | 362 | 374 |
| Soldiers' Home in Holyoke | 308 | 314 | 313 | 316 | 316 |
| Department of Developmental Services | 6,291 | 6,247 | 6,118 | 6,217 | 6,143 |
| Department of Veterans' Services | 43 | 45 | 48 | 52 | 52 |
| TOTAL | 18,975 | 18,956 | 19,032 | 19,591 | 19,567 |
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.
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