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Treasury Fiscal Year 2026 Quarterly Full-Time Employee (FTE) Comparison

Treasury Fiscal Year 2026 Quarterly Full-Time Employee (FTE) Comparison

Quarterly Comparisons

  • Pay Period End Date 6/20/2026

    Appropriation Category Appropriation Name Authorized FTEs* Actual FTEs
    Departmental Administration and Support Unclassified Salaries 10 6
    Departmental Administration and Support Bureau of Accounting and Financial Services 72 60
    Departmental Administration and Support Bureau of Operational Excellence 25 23.3
    Departmental Administration and Support Collections Services Bureau 190 178.3
    Departmental Administration and Support Enterprise Services 64 55.9
    Departmental Administration and Support Executive Direction and Operations 55.5 44.7
    Departmental Administration and Support Office of Security and Data Risk Management 20 21.1
    Departmental Administration and Support Unclaimed Property 32 31.1
    Local Government Programs Local Finance 18 12.8
    Local Government Programs Michigan Infrastructure Council 3 3.6
    Local Government Programs Property Tax Assessor Training 1 1
    Local Government Programs Supervision of the General Property Tax Law 18 62.4
    Tax Programs Insurance Provider Assessment Program 8 6.5
    Tax Programs Office of Revenue and Tax Analysis 25 22.5
    Tax Programs Tax and Economic Policy 73 65.6
    Tax Programs Tax Compliance 289 237.4
    Tax Programs Tax Administration Bureau 325 310.8
    Tax Programs Tobacco Tax Enforcement 11 10
    Financial Programs Investments 81 79.5
    Financial Programs State and Authority Finance 20 11.1
    Financial Programs Saving, Access and Financial Empowerment 34 23.8
    City Income Tax Administration Program City Income Tax Administration Program 77 53.8
    One-Time Appropriations Prosecuting Attorneys Coordinating Council 14 0
    Tax Programs Home Heating Assistance 0 2.8
    Grants Senior Citizen Cooperative Housing Tax Exemption Program 0 0.3
    One-Time Appropriations Implementation of the Roll Back of the Retirement Tax - Work Project 0 3
    Unappropriated Unappropriated - Excess Revenue 0 24.5

    *Authorized FTE levels are not necessarily fully funded withing the corresponding line item.

    Total Authorized FTEs: 1,528.5

    Total Actual FTEs: 1,351.4