0940-0101 - Fees and Federal Reimbursement Retained Revenue
Historical Employment Levels
Account
Description
June FY2008
June FY2009
June FY2010
Approved FY2011
Projected FY2012
0940-0101
Fees and Federal Reimbursement Retained Revenue
31
33
30
33
33
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2012 FTE figures are preliminary and may not represent actual levels.