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1201-0100 - Department of Revenue
| SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 86,743 | 89,187 | 89,273 | 87,121 | 73,356 |
| Employee Benefits | 2,034 | 2,331 | 2,294 | 2,349 | 2,100 |
| Operating Expenses | 31,829 | 29,910 | 25,092 | 24,564 | 14,366 |
| Grants & Subsidies | 0 | 0 | 75 | 0 | 0 |
| TOTAL | 120,606 | 121,427 | 116,734 | 114,034 | 89,823 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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