5047-0001 - Emergency Services and Mental Health Care
Historical Employment Levels
Account
Description
June FY2013
June FY2014
June FY2015
Estimated FY2016
Projected FY2017
5047-0001
Emergency Services and Mental Health Care
38
44
41
38
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.