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

Budget Detail
1201-0100 - Department of Revenue

	FY2015 House 1	FY2015 House Final	FY2015 Senate Final	FY2015 GAA
Budget Tracking	94,222,125	94,191,805	94,179,565	94,179,565

	FY2012 GAA	FY2013 GAA	FY2014 GAA	FY2014 Projected	FY2015 GAA
Historical Budget Levels	80,469,544	87,225,100	89,668,584	89,668,584	94,179,565

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2011 Expended	FY2012 Expended	FY2013 Expended	FY2014 Projected	FY2015 GAA
Wages & Salaries	65,767	66,248	68,972	72,657	74,114
Employee Benefits	2,226	2,123	1,717	1,809	1,827
Operating Expenses	13,062	12,010	15,088	15,203	18,238
Grants & Subsidies	1,000	0	0	0	0
TOTAL	82,054	80,380	85,777	89,669	94,180

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=79%, Employee Benefits=2%, Operating Expenses=19%