Office of Health Services

Historical Employment Levels
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.