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Volume 1
- Budget Message
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Volume 2
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1201-0100 - Department of Revenue
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 86,124 | 67,819 | 65,767 | 66,280 | 67,878 |
| Employee Benefits | 2,329 | 1,818 | 2,226 | 2,129 | 2,022 |
| Operating Expenses | 24,489 | 12,152 | 13,062 | 12,060 | 13,264 |
| Grants & Subsidies | 0 | 0 | 1,000 | 0 | 0 |
| TOTAL | 112,941 | 81,789 | 82,054 | 80,470 | 83,164 |
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