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1201-0100 - Department of Revenue
SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 68,972 | 72,616 | 71,152 | 58,751 | 60,161 |
Employee Benefits | 1,717 | 1,803 | 1,915 | 1,843 | 1,866 |
Operating Expenses | 15,088 | 15,092 | 16,412 | 15,774 | 15,510 |
TOTAL | 85,777 | 89,512 | 89,479 | 76,368 | 77,536 |
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