Department of Revenue

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2006
Expended
FY2007
Expended
FY2008
Expended 		FY2009
Expended 		FY2010
GAA
Wages & Salaries 134,302 138,254 145,292 146,900 125,244
Employee Benefits 3,165 3,675 3,698 3,676 3,618
Operating Expenses 49,969 47,600 49,632 40,846 30,860
Public Assistance 30,199 23,200 26,902 22,343 16,099
Grants & Subsidies 30,965 51,194 48,352 25,364 989,600
TOTAL 248,600 263,924 273,877 239,129 1,165,422

 

FY2010 Spending Category Chart

Pie Chart: Wages & Salaries=11%, Employee Benefits=0%, Operating Expenses=3%, Public Assistance=1%, Grants & Subsidies=85%