Department of Revenue

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2015
Expended
FY2016
Expended
FY2017
Expended
FY2018
Projected
FY2019
GAA
Wages & Salaries 130,226 115,792 116,779 112,506 116,100
Employee Benefits 3,276 2,894 2,851 2,528 2,529
Operating Expenses 25,127 22,860 21,124 28,371 27,814
Safety Net 14,506 10,013 7,009 5,587 8,093
Grants & Subsidies 996,762 1,032,143 1,073,396 1,112,842 1,153,432
Other 0 0 0 1,107 0
TOTAL 1,169,897 1,183,702 1,221,159 1,262,940 1,307,968

 

FY2019 Spending Category Chart

Pie Chart: Wages & Salaries=9%, Employee Benefits=0%, Operating Expenses=2%, Safety Net=1%, Grants & Subsidies=88%