4190-0300 - Holyoke 12 Bed Retained Revenue

Historical Employment Levels
Account	Description	June FY2012	June FY2013	June FY2014	Approved FY2015	Projected FY2016
4190-0300	Holyoke 12 Bed Retained Revenue	12	12	12	12	12

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.