Department of Agricultural Resources

Historical Employment Levels
Account	Description	June FY2013	June FY2014	June FY2015	Estimated FY2016	Projected FY2017
2511-0100	Department of Agricultural Resources Administration	63	65	68	63	62
2511-3002	Integrated Pest Management Program	1	1	1	1	1
TOTAL		64	66	69	64	63

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.