0940-0101 - Fees and Federal Reimbursement Retained Revenue
Historical Employment Levels
Account
Description
June FY2012
June FY2013
June FY2014
Approved FY2015
Projected FY2016
0940-0101
Fees and Federal Reimbursement Retained Revenue
31
26
30
31
31
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.