5095-0015 - Inpatient Facilities and Community-Based Mental Health Service
Historical Employment Levels
Account
Description
June FY2009
June FY2010
June FY2011
Approved FY2012
Projected FY2013
5095-0015
Inpatient Facilities and Community-Based Mental Health Service
2,128
1,653
1,613
1,682
1,780
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.