Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

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Department of Revenue




Historical Employment Levels
Account Description
June
FY2008

June
FY2009

June
FY2010

Approved
FY2011

Projected
FY2012
1201-0100 Department of Revenue 1,382 1,359 1,090 1,144 1,115
1201-0118 Division of Local Services 74 73 66 0 0
1201-0160 Child Support Enforcement Division 725 712 630 646 646
1201-0164 Child Support Enforcement Federal Reimbursement Retained Revenue 0 0 60 0 0
1232-0200 Underground Storage Tank Administrative Review Board 9 10 9 10 16
TOTAL 2,190 2,154 1,855 1,800 1,777

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2012 FTE figures are preliminary and may not represent actual levels.


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