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Budget Detail
1201-0100 - Department of Revenue
Data Current as of: 8/10/2018
|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 78,804,752 | 78,824,751 | 78,804,752 | 79,024,751 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 88,872,929 | 76,436,443 | 78,621,998 | 78,511,522 | 79,024,751 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 71,152 | 59,674 | 59,133 | 55,523 | 56,683 |
| Employee Benefits | 1,915 | 1,621 | 1,588 | 1,452 | 1,447 |
| Operating Expenses | 16,412 | 15,655 | 15,064 | 21,536 | 20,674 |
| Grants & Subsidies | 0 | 0 | 0 | 0 | 220 |
| TOTAL | 89,479 | 76,950 | 75,784 | 78,512 | 79,025 |
FY2019 Spending Category Chart
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