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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