Human Resources Division

Historical Employment Levels
Account	Description	June FY2012	June FY2013	June FY2014	Approved FY2015	Projected FY2016
1750-0100	Human Resources Division	35	34	37	42	38
1750-0102	Civil Service and Physical Abilities Exam Fee Retained Revenue	11	14	16	16	16
TOTAL		47	49	54	58	54

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.