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Office of the Treasurer and Receiver-General
| Account | Description |
June FY2007 |
June FY2008 |
June FY2009 |
Approved FY2010 |
Projected FY2011 |
|---|---|---|---|---|---|---|
| 0610-0000 | Office of the Treasurer and Receiver-General | 103 | 110 | 111 | 106 | 106 |
| 0610-0050 | Alcoholic Beverages Control Commission | 22 | 22 | 23 | 23 | 17 |
| 0610-2000 | Welcome Home Bill Bonus Payments | 3 | 3 | 3 | 3 | 3 |
| TOTAL | 128 | 136 | 138 | 132 | 126 | |
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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