7066-0025 - Performance Management Set Aside

Historical Employment Levels
Account	Description	June FY2012	June FY2013	June FY2014	Approved FY2015	Projected FY2016
7066-0025	Performance Management Set Aside	4	18	15	15	15

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.