Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2011

Governor's Budget Recommendation FY 2011

Office of Health Services




Historical Employment Levels
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.


top of page link top of page