FY2021 Adopted Budget

FY2021 Adopted Budget Budgeted Positions and Full Time Equivalents (FTEs)

Adopted 2018

Adopted 2019

Adopted 2020

Adopted 2021

UNASSIGNED No Specific Dept Workers' Compensation Specialist

- -

- -

- -

1.00 1.00

TOTAL UNASSIGNED

-

-

-

1.00

GRAND TOTAL

2,235.63

2,265.63

2,411.58

2,440.71

485