Massachusetts Commission for the Blind

Historical Employment Levels
Account	Description	June FY2013	June FY2014	June FY2015	Estimated FY2016	Projected FY2017
4110-0001	Administration and Program Operations	7	7	7	7	7
4110-1000	Community Services for the Blind	30	29	33	29	29
4110-2000	Turning 22 Program and Services	6	7	7	7	7
TOTAL		43	43	46	43	43

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2016 and FY2017 FTE figures are estimates and may not represent actual levels. Note the Early Retirement Incentive Program (ERIP) took effect July 1 of FY2016.