Department of Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 146,900 123,401 122,018 122,939 130,132
Employee Benefits 3,676 3,163 3,604 3,643 3,564
Operating Expenses 40,846 25,466 22,497 20,359 21,582
Safety Net 22,343 13,099 23,999 38,000 20,000
Grants & Subsidies 25,364 988,746 950,168 951,415 885,687
TOTAL 239,129 1,153,875 1,122,287 1,136,357 1,060,963

 

FY2013 Spending Category Chart:Wages & Salaries=12%, Employee Benefits=0%, Operating Expenses=2%, Safety Net=2%, Grants & Subsidies=84%