Department of Revenue

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2011
Expended
FY2012
Expended
FY2013
Expended 		FY2014
Projected 		FY2015
GAA
Wages & Salaries 122,018 122,143 127,712 131,804 135,270
Employee Benefits 3,604 3,617 2,975 3,210 3,323
Operating Expenses 22,497 20,415 25,887 28,419 31,490
Safety Net 23,999 18,200 26,300 12,254 13,000
Grants & Subsidies 950,168 950,472 950,041 972,538 998,158
TOTAL 1,122,287 1,114,847 1,132,915 1,148,225 1,181,241

 

FY2015 Spending Category Chart

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