Office of the Treasurer and Receiver-General

Historical Employment Levels
Account Description
June
FY2012

June
FY2013

June
FY2014

Approved
FY2015

Projected
FY2016
0610-0000 Office of the Treasurer and Receiver-General 94 98 100 100 100
0610-0010 Financial Literacy Programs 0 1 1 1 1
0610-0050 Alcoholic Beverages Control Commission 27 24 24 24 24
0610-0051 Alcohol Beverages Control Commission Grant 0 3 3 3 3
0610-2000 Welcome Home Bill Bonus Payments 3 3 4 3 3
0699-9100 Short Term Debt Service and Costs of Issuance 0 4 4 4 4
TOTAL 125 133 136 135 135

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.