Secretariat |
June FY2009 |
June FY2010 |
June FY2011 |
Approved FY2012 |
Projected FY2013 |
---|---|---|---|---|---|
Executive Office of Health and Human Services | 1,334 | 1,591 | 1,475 | 1,471 | 1,533 |
Department of Elder Affairs | 50 | 38 | 39 | 41 | 41 |
Office of Health Services | 6,048 | 5,276 | 5,206 | 5,374 | 5,502 |
Office of Children, Youth, and Family Services | 5,973 | 5,549 | 5,594 | 5,589 | 5,649 |
Office of Disabilities and Community Services | 7,493 | 7,301 | 7,117 | 7,150 | 7,135 |
Department of Veterans' Services | 47 | 45 | 43 | 44 | 48 |
TOTAL | 20,944 | 19,801 | 19,474 | 19,669 | 19,908 |