4800-0091 - Child Welfare Training Institute Retained Revenue
Historical Employment Levels
Account
Description
June FY2009
June FY2010
June FY2011
Approved FY2012
Projected FY2013
4800-0091
Child Welfare Training Institute Retained Revenue
11
8
9
9
9
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.