Department of Revenue

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended
FY2011
Expended
FY2012
Expended 		FY2013
Projected 		FY2014
GAA
Wages & Salaries 123,401 122,018 122,143 136,154 132,855
Employee Benefits 3,163 3,604 3,617 3,016 2,933
Operating Expenses 25,466 22,497 20,415 27,042 27,645
Safety Net 13,099 23,999 18,200 26,300 10,000
Grants & Subsidies 988,746 950,168 950,472 941,799 972,538
TOTAL 1,153,875 1,122,287 1,114,847 1,134,312 1,145,971

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=12%, Employee Benefits=0%, Operating Expenses=2%, Safety Net=1%, Grants & Subsidies=85%