5920-2010 - State Operated Residential Services

Historical Employment Levels
Account	Description	June FY2009	June FY2010	June FY2011	Approved FY2012	Projected FY2013
5920-2010	State Operated Residential Services	2,858	2,908	3,072	3,327	3,448

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.