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Department of Revenue
| Account | Description |
June FY2007 |
June FY2008 |
June FY2009 |
Approved FY2010 |
Projected FY2011 |
|---|---|---|---|---|---|---|
| 1201-0100 | Department of Revenue | 1,385 | 1,382 | 1,359 | 983 | 1,042 |
| 1201-0118 | Division of Local Services | 0 | 74 | 73 | 65 | 67 |
| 1201-0160 | Child Support Enforcement Division | 712 | 725 | 712 | 667 | 646 |
| 1232-0200 | Underground Storage Tank Administrative Review Board | 10 | 9 | 10 | 9 | 10 |
| TOTAL | 2,106 | 2,190 | 2,154 | 1,724 | 1,765 | |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2011 FTE figures are preliminary and may not represent actual levels.
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