5920-2010 - State-Operated Residential Supports for the Developmentally Disabled
Historical Employment Levels
Account
Description
June FY2008
June FY2009
June FY2010
Approved FY2011
Projected FY2012
5920-2010
State-Operated Residential Supports for the Developmentally Disabled
2,902
2,858
2,908
3,081
3,352
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.