Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2010

Governor's Budget Recommendation FY 2010

Department of Revenue




Historical Employment Levels
Account Description
June
FY2006

June
FY2007

June
FY2008

Jan.
FY2009

Projected
FY2010
1201-0100 Department of Revenue 1,393 1,385 1,382 1,383 1,168
1201-0118 Division of Local Services 0 0 74 74 68
1201-0160 Child Support Enforcement Division 717 712 725 720 674
1232-0100 Underground Storage Tank Reimbursements 0 0 0 0 8
1232-0200 Underground Storage Tank Administrative Review Board 9 10 9 10 0
TOTAL 2,119 2,106 2,190 2,188 1,919

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2010 FTE figures are preliminary and may not represent actual levels.


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