5920-2010 - State Operated Residential Services

Historical Employment Levels
Account	Description	June FY2011	June FY2012	June FY2013	Approved FY2014	Projected FY2015
5920-2010	State Operated Residential Services	3,072	3,378	3,421	3,517	3,697

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.