Executive Office of Health and Human Services




Historical Employment Levels
Department
FY2015
June

FY2016
June

FY2017
June

FY2018
FTE Cap

FY2018
January

FY2019
Projected
Office of the Secretary of Health and Human Services 1,711 1,586 1,587 1,675 1,658 1,675
Department of Elder Affairs 54 56 55 54 54 54
Department of Public Health 3,046 2,854 2,822 2,880 2,785 2,886
Department of Mental Health 3,191 3,161 3,154 3,232 3,183 3,257
Office for Refugees and Immigrants 16 20 18 18 16 18
Department of Youth Services 878 824 838 890 872 890
Department of Transitional Assistance 1,728 1,586 1,692 1,700 1,692 1,700
Department of Children and Families * 3,491 3,737 4,020 4,201 4,161 4,224
Massachusetts Commission for the Blind 162 151 139 137 132 137
Massachusetts Rehabilitation Commission 785 770 795 780 777 780
Massachusetts Commission for the Deaf and Hard of Hearing 47 42 42 43 42 43
Soldiers' Home in Massachusetts 362 318 314 320 310 320
Soldiers' Home in Holyoke 329 320 290 307 291 307
Department of Developmental Services 6,030 5,904 5,840 5,900 5,795 5,900
Department of Veterans' Services 51 52 49 54 54 54
TOTAL 21,882 21,381 21,656 22,191 21,821 22,246

Figures represent full-time equivalents (FTEs) paid from budgetary accounts, capital, federal grants and trust funds. FY18 and FY19 figures are estimates and may not represent actual levels.

* DCF "FY2018 FTE Cap" represents a projection of FTEs, not a restriction on hiring.


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