By The Numbers

  1. 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.
  2. 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%
Professionals 542 32%
Technicians 398 23%
Administrative Support 688 40%
Service Maintenance 11 1%
Total 1707 100%

Staff Profile by Race, Ethnicity, and Gender

RACE/ETHNICITY PERCENT
White 34%
African American/Black 29%
Hispanic/Latino 22%
Asian American 7%
Native Hawaiian/Pacific Islander American 1%
Filipino American 7%
American Indian/Alaskan Native 0%
TOTAL 100%

 


EHSD Performance Indicators