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Executive Office of Health and Human Services
| DEPARTMENT | FY 2008 Budgetary Recommendations |
FY 2008 Federal, Trust, and ISF |
FY 2008 Total Spending |
FY 2008 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Executive Office of Health and Human Services | 6,094,811 | 1,068,387 | 7,163,199 | 3,868,536 |
| TOTAL | 6,094,811 | 1,068,387 | 7,163,199 | 3,868,536 |
| Department |
June 2004 |
June 2005 |
June 2006 |
Jan. 2007 |
Projected FY08 |
|---|---|---|---|---|---|
| Executive Office of Health and Human Services | 978 | 1,149 | 1,190 | 1,192 | 1,243 |
| TOTAL | 978 | 1,149 | 1,190 | 1,192 | 1,243 |
* Figures represent full-time equivalents (FTEs) that paid from budgeted funds and are considered standard workforce.
* FY08 FTE figures are approximate and do not represent maximum allowable hires.