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Office of the Secretary of Health and Human Services
| Account | Description |
June FY2008 |
June FY2009 |
June FY2010 |
Approved FY2011 |
Projected FY2012 |
|---|---|---|---|---|---|---|
| 4000-0050 | Personal Care Attendant Council | 3 | 2 | 2 | 2 | 2 |
| 4000-0102 | Chargeback for Human Services Transportation | 12 | 13 | 11 | 12 | 12 |
| 4000-0103 | Chargeback for Human Services Administration | 394 | 388 | 263 | 252 | 252 |
| 4000-0300 | Executive Office of Health and Human Services and Medicaid Administration | 838 | 865 | 771 | 751 | 723 |
| 4000-0355 | Health Care Quality and Cost Council | 3 | 1 | 1 | 0 | 0 |
| 4000-0650 | Community First Initiative | 0 | 65 | 0 | 0 | 0 |
| 4000-1700 | Health and Human Services Information Technology Costs | 0 | 0 | 375 | 347 | 329 |
| 4000-1701 | Chargeback for Health and Human Services Information Technology Costs | 0 | 0 | 168 | 166 | 146 |
| TOTAL | 1,250 | 1,334 | 1,591 | 1,530 | 1,463 | |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2012 FTE figures are preliminary and may not represent actual levels.
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