Office of Children, Youth, and Family Services

Historical Employment Levels
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.