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Home > Administration & Finance > Dept. of Revenue > 1201-0130 - Budget Build-Up

Budget Detail
1201-0130 - Additional Auditors Retained Revenue
Data Current as of:  8/10/2018

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• Account
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• Account
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	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	27,938,953	27,936,818	27,938,953	27,938,953

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	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	27,938,953	27,938,953	27,938,953	27,938,953	27,938,953

* GAA is General Appropriation Act.

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HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	19,405	19,475	21,368	21,071	21,071
Employee Benefits	540	502	512	403	403
Operating Expenses	7,876	6,810	5,702	6,466	6,466
TOTAL	27,820	26,787	27,582	27,939	27,939

 

FY2019 Spending Category Chart

 

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