Division of Capital Asset Management and Maintenance
HISTORICAL EMPLOYMENT LEVELS
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.