FY 2021 2122 ADOPTED OPERATING AND FY 2021 2526 CIP BUDGETS
History of Full Time Equivalent (FTE) Count
205.00
202.75
200.00
196.0
195.0
195.00
193.5
193.5
190.5
189.0
190.00
188.5
187.5
185.00
182.0
180.00
177.1
174.0
175.00
169.5
168.85
170.00
165.00
112 PERSONNEL
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