Office of the Treasurer and Receiver-General

Historical Employment Levels
Account Description
June
FY2009

June
FY2010

June
FY2011

Approved
FY2012

Projected
FY2013
0610-0000 Office of the Treasurer and Receiver - General 111 99 93 101 101
0610-0050 Alcoholic Beverages Control Commission 23 23 22 24 24
0610-0051 ABCC Grant 0 0 0 3 3
0610-2000 Welcome Home Bill Bonus Payments 3 3 3 3 3
TOTAL 138 125 118 131 131

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.