Quick Links
Volume 1
- Budget Message
- Issues in Brief
- Budget Recommendations
- Local Aid to Cities and Towns
- Capital Budget and Debt
Volume 2
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
Executive Office of Health and Human Services
| Secretariat |
June FY2009 |
June FY2010 |
June FY2011 |
Approved FY2012 |
Projected FY2013 |
|---|---|---|---|---|---|
| Executive Office of Health and Human Services | 1,334 | 1,591 | 1,475 | 1,471 | 1,533 |
| Department of Elder Affairs | 50 | 38 | 39 | 41 | 41 |
| Office of Health Services | 6,048 | 5,276 | 5,206 | 5,374 | 5,502 |
| Office of Children, Youth, and Family Services | 5,973 | 5,549 | 5,594 | 5,589 | 5,649 |
| Office of Disabilities and Community Services | 7,493 | 7,301 | 7,117 | 7,150 | 7,135 |
| Department of Veterans' Services | 47 | 45 | 43 | 44 | 48 |
| TOTAL | 20,944 | 19,801 | 19,474 | 19,669 | 19,908 |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2013 FTE figures are preliminary and may not represent actual levels.
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