FY18-19 and 19-20 RECOMMENDED OPERATING AND CIP BUDGET - FIN

History of Full Time Equivalent (FTE) Count

210.00

205.00

202.75

200.00

196.00

196.00

195.00

193.50

195.00

189.00

190.00

187.50

185.00

182.00

180.00

177.10

174.00

175.00

169.50

168.85

170.00

165.00

160.00

PERSONNEL 117