Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

Executive Office of Health and Human Services




Historical Employment Levels
Secretariat
June
FY2008

June
FY2009

June
FY2010

Approved
FY2011

Projected
FY2012
Executive Office of Health and Human Services 1,250 1,334 1,591 1,530 1,463
Department of Elder Affairs 47 50 38 43 43
Office of Health Services 6,321 6,048 5,276 5,464 5,247
Office of Children, Youth, and Family Services 5,954 5,973 5,549 5,554 5,697
Office of Disabilities and Community Services 7,878 7,493 7,301 7,006 7,001
Department of Veterans' Services 47 47 45 48 48
TOTAL 21,496 20,944 19,801 19,644 19,498

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2012 FTE figures are preliminary and may not represent actual levels.


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