Budget Detail<BR>1201-0100 - Department of Revenue

Budget Detail
1201-0100 - Department of Revenue

	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.

HISTORICAL SPENDING CATEGORIES ($000)
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

Pie Chart: Wages & Salaries=72%, Employee Benefits=2%, Operating Expenses=26%, Grants & Subsidies=0%