5930-1000 - State Facilities for the Developmentally Disabled
Historical Employment Levels
Account
Description
June FY2009
June FY2010
June FY2011
Approved FY2012
Projected FY2013
5930-1000
State Facilities for the Developmentally Disabled
2,771
2,615
2,406
2,168
2,046
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.