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Department of Revenue
| Account | Description |
June FY2011 |
June FY2012 |
June FY2013 |
Approved FY2014 |
Projected FY2015 |
|---|---|---|---|---|---|---|
| 1201-0100 | Department of Revenue | 1,099 | 1,110 | 1,112 | 1,133 | 1,133 |
| 1201-0118 | Division of Local Services | 0 | 0 | 0 | 0 | 0 |
| 1201-0160 | Child Support Enforcement Division | 622 | 632 | 633 | 633 | 633 |
| 1201-0164 | Child Support Enforcement Federally Reimbursed Retained Revenue | 63 | 61 | 59 | 56 | 0 |
| 1232-0200 | Underground Storage Tank Administrative Review Board | 10 | 16 | 16 | 16 | 16 |
| TOTAL | 1,794 | 1,819 | 1,819 | 1,838 | 1,782 | |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2015 FTE figures are preliminary and may not represent actual levels.
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