4120-5000 - Home Care Services for the Multi Disabled
Historical Employment Levels
Account
Description
June FY2009
June FY2010
June FY2011
Approved FY2012
Projected FY2013
4120-5000
Home Care Services for the Multi Disabled
17
16
11
11
11
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2013 FTE figures are preliminary and may not represent actual levels.