printer friendly

Home > Recommendations > Health & Human Services > Children, Youth, and Family Services > Social Services - Employment Levels

Department of Social Services

---

• Budget
  Summary
• Historical
  Budget
• Historical
  Spending
• Agency
  Information
• Related
  Information
• Employment
  Levels

---

Historical Employment Levels

Account	Description	June FY2005	June FY2006	June FY2007	Jan. FY2008	Projected FY2009
4800-0015	Department of Social Services Administration	561	584	597	611	654
4800-0025	Foster Care Review	41	43	43	43	44
4800-0036	Sexual Abuse Intervention Network	5	4	6	7	0
4800-0038	Services for Children and Families	6	8	8	8	8
4800-0091	Child Welfare Training Institute Retained Revenue	3	6	8	8	0
4800-1100	Social Workers for Case Management	2,606	2,659	2,714	2,760	2,814
4800-1400	Support Services for People at Risk of Domestic Violence	23	21	23	22	24
TOTAL		3,244	3,326	3,398	3,459	3,544

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and excludes those paid from chargebacks, capital, federal grants and trust funds. FY2009 FTE figures are planned and may not represent actual hires.

---

 top of page