- The 2014 EHSD Budget included total expenditures of $448,701,212 with a Net County Cost from the County General Fund of only 4.2%. The remaining 95.8% is comprised of State and Federal Revenues.
- Current EHSD staffing is 2,150 budgeted Full Time Equivalent (FTE) positions.
2014 Staff Profile by Function and Level
|OCCUPATIONAL CATEGORY||FILLED POSITIONS||PERCENT|
|Officials and Administrators||68||4%|
Staff Profile by Race, Ethnicity, and Gender
|Native Hawaiian/Pacific Islander American||1%|
|American Indian/Alaskan Native||0%|