8000-1700 - Public Safety Information Technology Costs
Historical Employment Levels
Account
Description
June FY2013
June FY2014
June FY2015
Estimated FY2016
Projected FY2017
8000-1700
Public Safety Information Technology Costs
93
90
94
86
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.