5095-0015 - Inpatient Facilities and Community Based Mental Health
Historical Employment Levels
Account
Description
June FY2012
June FY2013
June FY2014
Approved FY2015
Projected FY2016
5095-0015
Inpatient Facilities and Community Based Mental Health
1,669
1,765
1,823
2,006
1,974
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.