All Funds Headcount by Division

PROGRAM Actual June 30 FY11 FY12 Change Projected June 30 FY12 FY 13 Targeted Reductions FY13 Program Increases Projected June 30 FY13
Administration & Program Support 830.8 (6.0) 824.8 824.8
DASA 52.3 (4.0) 48.3 48.3
Rehabilitation Services 1,701.6 (22.7) 1,675.6 1,675.6
Developmental Disability Services 4,370.3 (244.0) 4,126.3 (515.0) 26.0 3,637.3
Mental Health Services 2,908.7 (82.7) 2,826.0 (319.3) 29.0 2,535.7
Family & Community Services 3,302.5 (111.5) 3,194.3 (100.0) 3,094.3
DHS TOTAL 13,166.2 (470.9) 12,695.3 (934.3) 55.0 11,816.0