1750-0100 - Human Resources Division
Historical Employment Levels
| Account
|
Description
|
June
FY2009
|
June
FY2010
|
June
FY2011
|
Approved
FY2012
|
Projected
FY2013
|
| 1750-0100
|
Human Resources Division |
47 |
40 |
37 |
35 |
35 |
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.