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