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Department of Revenue
| Account | Description |
June 2004 |
June 2005 |
June 2006 |
Jan. 2007 |
Projected FY08 |
|---|---|---|---|---|---|---|
| 1201-0100 | Department of Revenue | 1,359 | 1,400 | 1,393 | 1,397 | 1,361 |
| 1201-0118 | Division of Local Services | 0 | 0 | 0 | 0 | 76 |
| 1201-0130 | Additional Auditors Retained Revenue | 0 | 0 | 0 | 0 | 50 |
| 1201-0160 | Child Support Enforcement Division | 652 | 689 | 717 | 727 | 744 |
| 1232-0200 | Underground Storage Tank Administrative Review Board | 9 | 9 | 9 | 10 | 10 |
| TOTAL | 2,020 | 2,099 | 2,119 | 2,134 | 2,241 | |
* Figures represent full-time equivalents (FTEs) that paid from budgeted funds and are considered standard workforce.
* FY08 FTE figures are approximate and do not represent maximum allowable hires.