4000-1700 - Health and Human Services IT Costs

Historical Employment Levels
Account	Description	June FY2011	June FY2012	June FY2013	Approved FY2014	Projected FY2015
4000-1700	Health and Human Services IT Costs	346	328	334	336	336

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.