4400-1100 - Caseworkers Reserve
Historical Employment Levels
| Account
|
Description
|
June
FY2012
|
June
FY2013
|
June
FY2014
|
Approved
FY2015
|
Projected
FY2016
|
| 4400-1100
|
Caseworkers Reserve |
1,052 |
1,139 |
1,061 |
1,126 |
1,091 |
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.