5930-1000 - State Facilities for the Developmentally Disabled
Historical Employment Levels
Account
Description
June FY2008
June FY2009
June FY2010
Approved FY2011
Projected FY2012
5930-1000
State Facilities for the Developmentally Disabled
3,014
2,771
2,615
2,282
2,003
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.