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Office of Health Services
| Department |
June FY2008 |
June FY2009 |
June FY2010 |
Approved FY2011 |
Projected FY2012 |
|---|---|---|---|---|---|
| Division of Health Care Finance and Policy | 101 | 112 | 80 | 99 | 99 |
| Department of Public Health | 2,477 | 2,424 | 2,272 | 2,348 | 2,304 |
| Department of Mental Health | 3,743 | 3,512 | 2,924 | 3,018 | 2,845 |
| TOTAL | 6,321 | 6,048 | 5,276 | 5,464 | 5,247 |
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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