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
Office of Children, Youth, and Family Services
| Department |
June FY2009 |
June FY2010 |
June FY2011 |
Approved FY2012 |
Projected FY2013 |
|---|---|---|---|---|---|
| Department of Youth Services | 898 | 913 | 891 | 896 | 897 |
| Department of Transitional Assistance | 1,606 | 1,409 | 1,511 | 1,533 | 1,592 |
| Department of Children and Families | 3,469 | 3,228 | 3,192 | 3,159 | 3,159 |
| TOTAL | 5,973 | 5,549 | 5,594 | 5,589 | 5,649 |
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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