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Executive Office of Health and Human Services
| Secretariat |
June FY2007 |
June FY2008 |
June FY2009 |
Approved FY2010 |
Projected FY2011 |
|---|---|---|---|---|---|
| Executive Office of Health and Human Services | 1,205 | 1,250 | 1,334 | 1,524 | 1,512 |
| Department of Elder Affairs | 44 | 47 | 50 | 45 | 45 |
| Office of Health Services | 6,181 | 6,321 | 6,048 | 5,370 | 5,093 |
| Office of Children, Youth, and Family Services | 5,859 | 5,954 | 5,973 | 5,614 | 5,610 |
| Office of Disabilities and Community Services | 7,784 | 7,878 | 7,493 | 7,297 | 7,056 |
| Department of Veterans' Services | 43 | 47 | 47 | 46 | 46 |
| TOTAL | 21,117 | 21,496 | 20,944 | 19,895 | 19,361 |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2011 FTE figures are preliminary and may not represent actual levels.
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