4516-1000 - State Laboratory and Communicable Disease Control Services
Historical Employment Levels
Account
Description
June FY2013
June FY2014
June FY2015
Estimated FY2016
Projected FY2017
4516-1000
State Laboratory and Communicable Disease Control Services
117
115
95
84
86
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.