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

Governor's Budget Recommendation FY 2010

Office of Health Services




Historical Employment Levels
Department
June
FY2006

June
FY2007

June
FY2008

Jan.
FY2009

Projected
FY2010
Division of Health Care Finance and Policy 99 95 101 101 104
Department of Public Health 2,314 2,352 2,477 2,456 2,274
Department of Mental Health 3,756 3,733 3,743 3,687 3,539
TOTAL 6,168 6,181 6,321 6,244 5,917

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 Health Services reflect two major components 1) the shift of 110 employees to the Secretariat level, consistent with the consolidation of Information Technology spending; and 2) 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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