Department of Revenue

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended
FY2010
Expended
FY2011
Expended 		FY2012
Projected 		FY2013
GAA
Wages & Salaries 146,900 123,401 122,018 122,639 126,170
Employee Benefits 3,676 3,163 3,604 3,643 3,584
Operating Expenses 40,846 25,466 22,497 20,359 31,144
Safety Net 22,343 13,099 23,999 33,000 13,000
Grants & Subsidies 25,364 988,746 950,168 951,657 951,288
TOTAL 239,129 1,153,875 1,122,287 1,131,299 1,125,186

 

FY2013 Spending Category Chart

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