Department of Revenue

Historical Employment Levels
Account Description
June
FY2012

June
FY2013

June
FY2014

Approved
FY2015

Projected
FY2016
1201-0100 Department of Revenue 1,110 1,112 1,110 1,133 1,054
1201-0160 Child Support Enforcement Division 632 633 636 635 635
1201-0164 Child Support Enforcement Federally Reimbursed Retained Revenue 61 59 58 0 0
1232-0200 Underground Storage Tank Administrative Review Board 16 16 14 16 16
TOTAL 1,819 1,819 1,819 1,784 1,705

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2016 FTE figures are preliminary and may not represent actual levels.