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5920-2010 - State-Operated Residential Supports for the Mentally Retarded

Budget
Summary
Historical
Spending
Employment
Levels

Historical Employment Levels
Account	Description	June FY2005	June FY2006	June FY2007	Jan. FY2008	Projected FY2009
5920-2010	State-Operated Residential Supports for the Mentally Retarded	2,876	2,852	2,825	2,827	2,797

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and excludes those paid from chargebacks, capital, federal grants and trust funds. FY2009 FTE figures are planned and may not represent actual hires.

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5920-2010 - State-Operated Residential Supports for the Mentally Retarded