Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2009

Governor's Budget Recommendation FY 2009

Department of Revenue




Historical Employment Levels
Account Description
June
FY2005

June
FY2006

June
FY2007

Jan.
FY2008

Projected
FY2009
1201-0100 Department of Revenue 1,400 1,393 1,385 1,379 1,422
1201-0118 Division of Local Services 0 0 0 76 76
1201-0160 Child Support Enforcement Division 689 717 712 705 733
1232-0200 Underground Storage Tank Administrative Review Board 9 9 10 10 10
TOTAL 2,099 2,119 2,106 2,169 2,241
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and excludes those paid from chargebacks, capital, federal grants and trust funds. FY2009 FTE figures are planned and may not represent actual hires.

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