0940-0101 - Fees and Federal Reimbursement Retained Revenue
Historical Employment Levels
Account
Description
June FY2009
June FY2010
June FY2011
Approved FY2012
Projected FY2013
0940-0101
Fees and Federal Reimbursement Retained Revenue
33
30
31
31
31
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2013 FTE figures are preliminary and may not represent actual levels.