Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2009

Governor's Budget Recommendation FY 2009

Health and Human Services




Historical Employment Levels
Secretariat
June
FY2005

June
FY2006

June
FY2007

Jan.
FY2008

Projected
FY2009
Executive Office of Health and Human Services 1,149 1,190 1,205 1,235 1,252
Department of Elder Affairs 32 34 44 45 49
Office of Health Services 6,225 6,168 6,181 6,224 6,380
Office of Children, Youth, and Family Services 5,600 5,721 5,859 5,979 6,071
Office of Disabilities and Community Services 7,910 7,897 7,784 7,810 7,837
Department of Veterans' Services 42 45 43 45 46
TOTAL 20,957 21,055 21,117 21,338 21,635
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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