Massachusetts Rehabilitation Commission

Historical Employment Levels
Account	Description	June FY2013	June FY2014	June FY2015	Estimated FY2016	Projected FY2017
4120-1000	Massachusetts Rehabilitation Commission	2	2	2	2	2
4120-3000	Employment Assistance	6	6	6	5	5
4120-4000	Independent Living Assistance for the Multi Disabled	15	16	14	14	14
4120-4010	Turning 22 Program and Services	1	1	1	0	0
4120-5000	Home Care Services for the Multi Disabled	11	12	11	10	10
4120-6000	Head Injury Treatment Services	15	14	14	11	11
TOTAL		50	50	47	42	42

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.