5930-1000 - State Facilities for the Mentally Retarded

Historical Employment Levels
Account	Description	June FY2005	June FY2006	June FY2007	Jan. FY2008	Projected FY2009
5930-1000	State Facilities for the Mentally Retarded	3,193	3,136	3,053	3,029	3,074

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.