- Executive Summary
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- Health & Human Services
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- Mass Rehabilitation Commission
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- Soldiers' Home, Holyoke
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Executive Office of Health and Human Services
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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