5930-1000 - State Facilities for the Developmentally Disabled
Historical Employment Levels
Account
Description
June FY2011
June FY2012
June FY2013
Approved FY2014
Projected FY2015
5930-1000
State Facilities for the Developmentally Disabled
2,406
2,061
1,898
1,878
1,624
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.