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.