FY 2425 2526 Recommended Operating 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 125
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