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Home > Recommendations > Health & Human Services > Health & Human Services - Employment Levels

Office of the Secretary of Health and Human 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
4000-0050	Personal Care Attendant Council	0	0	0	2	3
4000-0102	Chargeback for Human Services Transportation	6	12	11	13	15
4000-0103	Chargeback for Human Services Administration	362	377	378	383	394
4000-0140	Betsy Lehman Center	0	0	2	0	0
4000-0300	Executive Office of Health and Human Services and Medicaid Administration	782	792	810	835	833
4000-0301	MassHealth Auditing and Utilization Reviews	0	0	5	0	1
4000-0351	Office of Residential and Placement Licensure	0	9	0	0	0
4000-0355	Health Care Quality and Cost Council	0	0	0	2	6
TOTAL		1,149	1,190	1,205	1,235	1,252

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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