Department of Revenue

Historical Employment Levels
Account Description
June
FY2009

June
FY2010

June
FY2011

Approved
FY2012

Projected
FY2013
1201-0100 Department of Revenue 1,359 1,090 1,099 1,123 1,123
1201-0118 Division of Local Services 73 66 0 0 0
1201-0160 Child Support Enforcement Division 712 630 622 635 635
1201-0164 Child Support Enforcement Federally Reimbursed Retained Revenue 0 60 63 0 0
1232-0200 Underground Storage Tank Administrative Review Board 10 9 10 16 16
TOTAL 2,154 1,855 1,794 1,774 1,774

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2013 FTE figures are preliminary and may not represent actual levels.