5011-0100 - Department of Mental Health Administration and Operations

Historical Employment Levels
Account	Description	June FY2009	June FY2010	June FY2011	Approved FY2012	Projected FY2013
5011-0100	Department of Mental Health Administration and Operations	346	260	239	258	258

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.