5011-0100 - Department of Mental Health Administration and Operations
Historical Employment Levels
Account
Description
June FY2008
June FY2009
June FY2010
Approved FY2011
Projected FY2012
5011-0100
Department of Mental Health Administration and Operations
361
346
260
259
259
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.