0330-0300 - Administrative Staff
Historical Employment Levels
| Account
|
Description
|
June
FY2011
|
June
FY2012
|
June
FY2013
|
Approved
FY2014
|
Projected
FY2015
|
| 0330-0300
|
Administrative Staff |
655 |
1,705 |
1,717 |
1,701 |
1,701 |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2015 FTE figures are preliminary and may not represent actual levels.