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Division of Capital Asset Management and Maintenance
| Account | Description |
June 2004 |
June 2005 |
June 2006 |
Jan. 2007 |
Projected FY08 |
|---|---|---|---|---|---|---|
| 1102-3210 | Division of Capital Asset Management and Maintenance | 127 | 136 | 135 | 134 | 135 |
| TOTAL | 127 | 136 | 135 | 134 | 135 | |
* Figures represent full-time equivalents (FTEs) that paid from budgeted funds and are considered standard workforce.
* FY08 FTE figures are approximate and do not represent maximum allowable hires.