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Office of Children, Youth, and Family Services
| Department |
June FY2008 |
June FY2009 |
June FY2010 |
Approved FY2011 |
Projected FY2012 |
|---|---|---|---|---|---|
| Department of Youth Services | 881 | 898 | 913 | 932 | 932 |
| Department of Transitional Assistance | 1,627 | 1,606 | 1,409 | 1,404 | 1,554 |
| Department of Children and Families | 3,446 | 3,469 | 3,228 | 3,219 | 3,211 |
| TOTAL | 5,954 | 5,973 | 5,549 | 5,554 | 5,697 |
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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