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2013 Workforce Planning Guide and Sample Plan

2013 Workforce Planning Guide Page 7 of 28 Sample Agency Demand/Workload Analysis: The ABC has seen a steady decline in staffing since FY 2010. In FY 2010, the ABC had 82 positions. In FY 2013, the ABC has 46 positions. Eleven are currently vacant. The chart below illustrates the reduction in staffing levels at ABC since FY 2010.

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