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5930-1000 - State Facilities for the Intellectually Disabled
| Account | Description |
June FY2007 |
June FY2008 |
June FY2009 |
Approved FY2010 |
Projected FY2011 |
|---|---|---|---|---|---|---|
| 5930-1000 | State Facilities for the Intellectually Disabled | 3,053 | 3,014 | 2,771 | 2,499 | 2,499 |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2011 FTE figures are preliminary and may not represent actual levels.
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