5920-2000 - Community Residential Services for Developmentally Disabled
Historical Employment Levels
Account
Description
June FY2012
June FY2013
June FY2014
Approved FY2015
Projected FY2016
5920-2000
Community Residential Services for Developmentally Disabled
90
88
95
96
96
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.