Department of Revenue

Historical Employment Levels
Account	Description	June FY2013	June FY2014	June FY2015	Estimated FY2016	Projected FY2017
1201-0100	Department of Revenue	1,112	1,110	1,135	922	900
1201-0160	Child Support Enforcement Division	633	636	630	549	540
1201-0164	Child Support Enforcement Federal Reimbursed Retained Revenue	59	58	58	56	56
1232-0200	Underground Storage Tank Administrative Review Board	16	14	16	14	14
TOTAL		1,819	1,819	1,839	1,540	1,509

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2016 and FY2017 FTE figures are estimates and may not represent actual levels. Note the Early Retirement Incentive Program (ERIP) took effect July 1 of FY2016.