5920-2010 - State Operated Residential Services

Historical Employment Levels
Account	Description	June FY2012	June FY2013	June FY2014	Approved FY2015	Projected FY2016
5920-2010	State Operated Residential Services	3,378	3,421	3,483	3,697	3,750

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.