FY 2018-19 and 2019-20 Adopted Operating and CIP Budget

History of Full Time Equivalent (FTE) Count

210.00

205.00

202.75

200.00

197.00

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 119