4190-0300 - Holyoke 12 Bed Retained Revenue

Historical Employment Levels
Account	Description	June FY2009	June FY2010	June FY2011	Approved FY2012	Projected FY2013
4190-0300	Holyoke 12 Bed Retained Revenue	0	0	0	13	13

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.