5011-0100 - Department of Mental Health Administration and Operations
Historical Employment Levels
Account
Description
June FY2011
June FY2012
June FY2013
Approved FY2014
Projected FY2015
5011-0100
Department of Mental Health Administration and Operations
239
247
254
259
259
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.