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

Budget Detail
1201-0100 - Department of Revenue

	FY2013 House 1	FY2013 House Final	FY2013 Senate Final	FY2013 GAA
Budget Tracking	83,164,283	82,719,544	87,669,838	87,225,100

	FY2010 GAA	FY2011 GAA	FY2012 GAA	FY2012 Projected	FY2013 GAA
Historical Budget Levels	88,539,813	80,469,544	80,469,544	80,469,545	87,225,100

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2009 Expended	FY2010 Expended	FY2011 Expended	FY2012 Projected	FY2013 GAA
Wages & Salaries	86,124	67,819	65,767	66,280	69,280
Employee Benefits	2,329	1,818	2,226	2,129	2,156
Operating Expenses	24,489	12,152	13,062	12,060	15,789
Safety Net	0	0	0	0	0
Grants & Subsidies	0	0	1,000	0	0
TOTAL	112,941	81,789	82,054	80,470	87,225

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=80%, Employee Benefits=2%, Operating Expenses=18%