4400-1100 - Caseworkers Reserve
Historical Employment Levels
| Account
|
Description
|
June
FY2009
|
June
FY2010
|
June
FY2011
|
Approved
FY2012
|
Projected
FY2013
|
| 4400-1100
|
Caseworkers Reserve |
1,075 |
968 |
1,026 |
1,058 |
1,100 |
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.