5095-0015 - Inpatient Facilities and Community-Based Mental Health Service

Historical Employment Levels
Account	Description	June FY2011	June FY2012	June FY2013	Approved FY2014	Projected FY2015
5095-0015	Inpatient Facilities and Community-Based Mental Health Service	1,613	1,669	1,765	1,925	1,925

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.