FY 24-26 ADOPTED BUDGET

History of Full Time Equivalent (FTE) Count

220

215.25

215

213.25

210

206.25

203.75

205

200

198.25

196.00

195.00

193.50

193.50

195

189.75

190

185

180

175

16-17

17-18

18-19

19-20

20-21

21-22

22-23

23-24

24-25

25-26

PERSONNEL 127