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Executive Office of Health and Human Services
| Secretariat |
June FY2008 |
June FY2009 |
June FY2010 |
Approved FY2011 |
Projected FY2012 |
|---|---|---|---|---|---|
| Executive Office of Health and Human Services | 1,250 | 1,334 | 1,591 | 1,530 | 1,463 |
| Department of Elder Affairs | 47 | 50 | 38 | 43 | 43 |
| Office of Health Services | 6,321 | 6,048 | 5,276 | 5,464 | 5,247 |
| Office of Children, Youth, and Family Services | 5,954 | 5,973 | 5,549 | 5,554 | 5,697 |
| Office of Disabilities and Community Services | 7,878 | 7,493 | 7,301 | 7,006 | 7,001 |
| Department of Veterans' Services | 47 | 47 | 45 | 48 | 48 |
| TOTAL | 21,496 | 20,944 | 19,801 | 19,644 | 19,498 |
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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