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Home > Recommendations > Health and Human Services > Children, Youth, and Family Services > Children and Families - Employment Levels

Department of Children and Families

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• Budget
  Summary
• Historical
  Budget
• Historical
  Spending
• Agency
  Information
• Related
  Information
• Employment
  Levels

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Historical Employment Levels

Account	Description	June FY2008	June FY2009	June FY2010	Approved FY2011	Projected FY2012
4800-0015	Clinical Support Services and Operations	631	611	547	500	495
4800-0025	Foster Care Review	44	42	40	40	40
4800-0036	Sexual Abuse Intervention Network	6	8	7	7	7
4800-0038	Services for Children and Families	8	4	4	4	4
4800-0091	Child Welfare Training Institute Retained Revenue	7	11	8	8	8
4800-0151	Placement Services for Juvenile Offenders	0	1	1	1	1
4800-1100	Social Workers for Case Management	2,728	2,772	2,603	2,639	2,637
4800-1400	Support Services for People at Risk of Domestic Violence	23	20	18	19	19
TOTAL		3,446	3,469	3,228	3,219	3,211

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2012 FTE figures are preliminary and may not represent actual levels.

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