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Office of Health Services
| Department |
June FY2007 |
June FY2008 |
June FY2009 |
Approved FY2010 |
Projected FY2011 |
|---|---|---|---|---|---|
| Division of Health Care Finance and Policy | 95 | 101 | 112 | 115 | 115 |
| Department of Public Health | 2,352 | 2,477 | 2,424 | 2,330 | 2,305 |
| Department of Mental Health | 3,733 | 3,743 | 3,512 | 2,924 | 2,672 |
| TOTAL | 6,181 | 6,321 | 6,048 | 5,370 | 5,093 |
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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