Governor Charles D. Baker's Budget Recommendation - House 2 Fiscal Year 2017

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Department of Revenue




Historical Employment Levels
Account Description
June
FY2013

June
FY2014

June
FY2015

Estimated
FY2016

Projected
FY2017
1201-0100 Department of Revenue 1,112 1,110 1,135 922 900
1201-0160 Child Support Enforcement Division 633 636 630 549 540
1201-0164 Child Support Enforcement Federal Reimbursed Retained Revenue 59 58 58 56 56
1232-0200 Underground Storage Tank Administrative Review Board 16 14 16 14 14
TOTAL 1,819 1,819 1,839 1,540 1,509

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2016 and FY2017 FTE figures are estimates and may not represent actual levels. Note the Early Retirement Incentive Program (ERIP) took effect July 1 of FY2016.


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