Budget Detail<BR>1201-0100 - Department of Revenue

Budget Detail
1201-0100 - Department of Revenue

	FY2011 House 2	FY2011 House 2 Revised	FY2011 House Final	FY2011 Senate Final	FY2011 GAA
Budget Tracking	79,438,970	79,438,970	79,281,172	85,076,776	80,469,544

	FY2008 GAA	FY2009 GAA	FY2010 GAA	FY2010 Projected	FY2011 GAA
Historical Budget Levels	116,017,360	119,073,397	88,539,813	82,409,813	80,469,544

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2007 Expended	FY2008 Expended	FY2009 Expended	FY2010 Projected	FY2011 GAA
Wages & Salaries	89,187	89,273	86,124	68,410	64,727
Employee Benefits	2,331	2,294	2,329	1,990	1,713
Operating Expenses	29,910	25,092	24,489	12,010	13,029
Grants & Subsidies	0	75	0	0	1,000
TOTAL	121,427	116,734	112,941	82,410	80,470

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=81%, Employee Benefits=2%, Operating Expenses=16%, Grants & Subsidies=1%