5920-2000 - Community Residential Services for the Developmentally Disabled

Historical Employment Levels
Account	Description	June FY2011	June FY2012	June FY2013	Approved FY2014	Projected FY2015
5920-2000	Community Residential Services for the Developmentally Disabled	84	90	88	95	95

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.