Department of Revenue

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended
FY2008
Expended
FY2009
Expended 		FY2010
Projected 		FY2011
GAA
Wages & Salaries 138,254 145,292 146,900 121,466 108,221
Employee Benefits 3,675 3,698 3,676 3,330 2,717
Operating Expenses 47,600 49,632 40,846 28,334 30,637
Public Assistance 23,200 26,902 22,343 13,099 13,099
Grants & Subsidies 51,194 48,352 25,364 989,009 950,552
TOTAL 263,924 273,877 239,129 1,155,239 1,105,226

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=10%, Employee Benefits=0%, Operating Expenses=3%, Public Assistance=1%, Grants & Subsidies=86%