1750-0100 - Human Resources Division
Historical Employment Levels
| Account
|
Description
|
June
FY2013
|
June
FY2014
|
June
FY2015
|
Estimated
FY2016
|
Projected
FY2017
|
| 1750-0100
|
Human Resources Division |
34 |
37 |
40 |
40 |
38 |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2016 and FY2017 FTE figures are estimates and may not represent actual levels. Note the Early Retirement Incentive Program (ERIP) took effect July 1 of FY2016.