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.