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Executive Office of Health and Human Services
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.
