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

Department of Youth Services

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

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Historical Employment Levels

Account	Description	June FY2005	June FY2006	June FY2007	Jan. FY2008	Projected FY2009
4200-0010	Department of Youth Services Administration	37	35	42	43	44
4200-0100	Non-Residential Services for Committed Population	196	200	218	215	220
4200-0200	Residential Services for Detained Population	209	199	198	208	210
4200-0300	Residential Services for Committed Population	403	406	419	427	421
TOTAL		845	841	878	892	896

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.

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