Executive Office of Health and Human Services
Historical Employment Levels
| Department
|
June
FY2012
|
June
FY2013
|
June
FY2014
|
Approved
FY2015
|
Projected
FY2016
|
| Office of the Secretary of Health and Human Services
|
1,035 |
1,107 |
1,161 |
1,216 |
1,209 |
| Department of Elder Affairs
|
37 |
38 |
39 |
42 |
42 |
| Center for Health Information and Analysis
|
81 |
94 |
146 |
189 |
189 |
| Department of Public Health
|
2,290 |
2,280 |
2,361 |
2,456 |
2,342 |
| Department of Mental Health
|
2,937 |
3,062 |
3,142 |
3,357 |
3,218 |
| Department of Youth Services
|
859 |
885 |
857 |
889 |
895 |
| Department of Transitional Assistance
|
1,531 |
1,569 |
1,573 |
1,674 |
1,639 |
| Department of Children and Families
|
3,154 |
3,124 |
3,272 |
3,480 |
3,489 |
| Massachusetts Commission for the Blind
|
45 |
43 |
43 |
44 |
45 |
| Massachusetts Rehabilitation Commission
|
55 |
50 |
50 |
52 |
48 |
| Massachusetts Commission for the Deaf and Hard of Hearing
|
47 |
47 |
47 |
49 |
48 |
| Soldiers' Home in Massachusetts
|
360 |
347 |
349 |
373 |
374 |
| Soldiers' Home in Holyoke
|
314 |
313 |
300 |
334 |
334 |
| Department of Developmental Services
|
6,247 |
6,118 |
6,120 |
6,118 |
6,190 |
| Department of Veterans' Services
|
45 |
48 |
48 |
56 |
67 |
| TOTAL |
19,038 |
19,126 |
19,509 |
20,329 |
20,129 |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2016 FTE figures are preliminary and may not represent actual levels.