5930-1000 - State Facilities for the Developmentally Disabled
Historical Employment Levels
Account
Description
June FY2012
June FY2013
June FY2014
Approved FY2015
Projected FY2016
5930-1000
State Facilities for the Developmentally Disabled
2,061
1,898
1,835
1,597
1,597
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.