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

Governor's Budget Recommendation FY 2009

Office of Children, Youth, and Family Services


Historical Employment Levels
Department
June
FY2005
June
FY2006
June
FY2007
Jan.
FY2008
Projected
FY2009
Department of Youth Services 845 841 878 892 896
Department of Transitional Assistance 1,511 1,555 1,583 1,628 1,631
Department of Social Services 3,244 3,326 3,398 3,459 3,544
TOTAL 5,600 5,721 5,859 5,979 6,071
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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