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
1750-0102	Civil Service and Physical Abilities Exam Fee Retained Revenue	14	16	16	15	15
TOTAL		49	54	56	55	53

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.