4400-1100 - Caseworkers Reserve
Historical Employment Levels
| Account
|
Description
|
June
FY2011
|
June
FY2012
|
June
FY2013
|
Approved
FY2014
|
Projected
FY2015
|
| 4400-1100
|
Caseworkers Reserve |
1,026 |
1,052 |
1,139 |
994 |
1,044 |
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.