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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
Office of Health Services
| Department |
June FY2009 |
June FY2010 |
June FY2011 |
Approved FY2012 |
Projected FY2013 |
|---|---|---|---|---|---|
| Division of Health Care Finance and Policy | 112 | 80 | 84 | 100 | 100 |
| Department of Public Health | 2,424 | 2,272 | 2,270 | 2,264 | 2,292 |
| Department of Mental Health | 3,512 | 2,924 | 2,853 | 3,010 | 3,110 |
| TOTAL | 6,048 | 5,276 | 5,206 | 5,374 | 5,502 |
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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