4800-0091 - Child Welfare Training Institute Retained Revenue
Historical Employment Levels
Account
Description
June FY2012
June FY2013
June FY2014
Approved FY2015
Projected FY2016
4800-0091
Child Welfare Training Institute Retained Revenue
8
9
9
11
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.