Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2010

Governor's Budget Recommendation FY 2010

Executive Office of Health and Human Services




Historical Employment Levels
Secretariat
June
FY2006

June
FY2007

June
FY2008

Jan.
FY2009

Projected
FY2010
Executive Office of Health and Human Services 1,190 1,205 1,250 1,306 1,634
Department of Elder Affairs 34 44 47 50 45
Office of Health Services 6,168 6,181 6,321 6,244 5,917
Office of Children, Youth, and Family Services 5,721 5,859 5,954 5,915 5,655
Office of Disabilities and Community Services 7,897 7,784 7,878 7,624 7,360
Department of Veterans' Services 45 43 47 47 46
TOTAL 21,055 21,117 21,496 21,185 20,657

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2010 FTE figures are preliminary and may not represent actual levels.


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