Human Resources Division

Historical Employment Levels
Account	Description	June FY2011	June FY2012	June FY2013	Approved FY2014	Projected FY2015
1750-0100	Human Resources Division	37	35	34	36	36
1750-0102	Civil Service and Physical Abilities Exam Fee Retained Revenue	11	11	14	14	14
1750-0201	PHYSICAL ABILITIES TESTING RET REV	0	0	0	0	0
TOTAL		48	47	49	50	50

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.