Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

Executive Office of Health and Human Services




Historical Employment Levels
Secretariat
June
FY2009

June
FY2010

June
FY2011

Approved
FY2012

Projected
FY2013
Executive Office of Health and Human Services 1,334 1,591 1,475 1,471 1,533
Department of Elder Affairs 50 38 39 41 41
Office of Health Services 6,048 5,276 5,206 5,374 5,502
Office of Children, Youth, and Family Services 5,973 5,549 5,594 5,589 5,649
Office of Disabilities and Community Services 7,493 7,301 7,117 7,150 7,135
Department of Veterans' Services 47 45 43 44 48
TOTAL 20,944 19,801 19,474 19,669 19,908

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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