This is not the official budget document.

Budget Summary FY2018

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Department of Revenue
Data Current as of:  12/6/2017





HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2014
Expended

FY2015
Expended

FY2016
Expended
FY2017
Projected
FY2018
GAA
Wages & Salaries 131,214 130,226 115,792 115,457 111,866
Employee Benefits 3,032 3,276 2,894 2,938 2,910
Operating Expenses 27,805 25,127 22,860 22,367 28,908
Safety Net 12,254 14,506 10,013 7,000 5,500
Grants & Subsidies 971,894 996,762 1,032,143 1,073,404 1,114,092
TOTAL 1,146,199 1,169,897 1,183,702 1,221,166 1,263,277

 

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=9%, Employee Benefits=0%, Operating Expenses=2%, Safety Net=0%, Grants & Subsidies=89%