0940-0101 - Fees and Federal Reimbursement Retained Revenue

Historical Employment Levels
Account Description
June
FY2011

June
FY2012

June
FY2013

Approved
FY2014

Projected
FY2015
0940-0101 Fees and Federal Reimbursement Retained Revenue 31 31 26 31 31

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.