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