Office of Health Services

Historical Employment Levels
Department	June FY2005	June FY2006	June FY2007	Jan. FY2008	Projected FY2009
Division of Health Care Finance and Policy	95	99	95	93	106
Department of Public Health	2,304	2,314	2,352	2,410	2,478
Department of Mental Health	3,826	3,756	3,733	3,721	3,796
TOTAL	6,225	6,168	6,181	6,224	6,380

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.