Office of Health Services

Historical Employment Levels
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.