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4120-5000 - Home Care Services for the Multi Disabled
| Account | Description |
June FY2012 |
June FY2013 |
June FY2014 |
Approved FY2015 |
Projected FY2016 |
|---|---|---|---|---|---|---|
| 4120-5000 | Home Care Services for the Multi Disabled | 11 | 11 | 12 | 12 | 11 |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2016 FTE figures are preliminary and may not represent actual levels.
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