Office of Children, Youth, and Family Services

Historical Employment Levels
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.