4512-0103 - HIV/AIDS Prevention Treatment and Services
Historical Employment Levels
Account
Description
June FY2011
June FY2012
June FY2013
Approved FY2014
Projected FY2015
4512-0103
HIV/AIDS Prevention Treatment and Services
1
2
5
5
5
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.