Department of Revenue

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2012
Expended
FY2013
Expended
FY2014
Expended 		FY2015
Projected 		FY2016
GAA
Wages & Salaries 122,143 127,712 131,214 127,615 134,583
Employee Benefits 3,617 2,975 3,032 3,253 3,492
Operating Expenses 20,415 25,887 27,805 28,551 27,976
Safety Net 18,200 26,300 12,254 14,500 10,000
Grants & Subsidies 950,472 950,041 971,894 997,058 1,031,955
TOTAL 1,114,847 1,132,915 1,146,199 1,170,977 1,208,006

 

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=11%, Employee Benefits=0%, Operating Expenses=2%, Safety Net=1%, Grants & Subsidies=86%