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Department of Revenue
| 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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