Department of Revenue

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended
FY2014
Expended
FY2015
Expended 		FY2016
Projected 		FY2017
GAA
Wages & Salaries 127,712 131,214 130,226 113,359 108,239
Employee Benefits 2,975 3,032 3,276 3,153 9,612
Operating Expenses 25,887 27,805 25,127 24,479 23,980
Safety Net 26,300 12,254 14,506 10,013 10,000
Grants & Subsidies 950,041 971,894 996,762 1,032,155 1,074,186
Debt Service 0 0 0 40 0
TOTAL 1,132,915 1,146,199 1,169,897 1,183,198 1,226,018

 

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=9%, Employee Benefits=1%, Operating Expenses=2%, Safety Net=1%, Grants & Subsidies=87%