Department of Revenue

Historical Employment Levels
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.