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Office of Children, Youth, and Family Services
| Department |
June FY2006 |
June FY2007 |
June FY2008 |
Jan. FY2009 |
Projected FY2010 |
|---|---|---|---|---|---|
| Department of Youth Services | 841 | 878 | 881 | 884 | 892 |
| Department of Transitional Assistance | 1,555 | 1,583 | 1,627 | 1,589 | 1,498 |
| Department of Children and Families | 3,326 | 3,398 | 3,446 | 3,442 | 3,265 |
| TOTAL | 5,721 | 5,859 | 5,954 | 5,915 | 5,655 |
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.
FY10 employee levels for the for the Office of Children, Youth, and Family Services reflect three major components 1) The transfer of approximately 100 employees to the Department of Housing and Economic Development, consistent with the transfer of homelessness funding; 2) the shift of nearly 100 employees to the Secretariat level, consistent with the consolidation of Information Technology spending; and 3) Reductions taken in fiscal year 2010, including re-structuring several facility-based programs and reorganizing case management services within several EOHHS agencies. Employee levels will need to be reevaluated as plans to reorganize services evolve.
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