5011-0100 - Department of Mental Health Administration and Operations
Historical Employment Levels
Account
Description
June FY2012
June FY2013
June FY2014
Approved FY2015
Projected FY2016
5011-0100
Department of Mental Health Administration and Operations
247
254
258
260
247
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.