Information Technology Division

Historical Employment Levels
Account	Description	June FY2011	June FY2012	June FY2013	Approved FY2014	Projected FY2015
1790-0100	IT Division	46	38	34	37	37
1790-0300	Vendor Computer Service Fee Retained Revenue	4	3	3	3	3
TOTAL		50	41	37	40	40

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.