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Department of Revenue
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.
