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Department of Revenue
| SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 134,302 | 138,254 | 145,292 | 143,941 | 123,749 |
| Employee Benefits | 3,165 | 3,675 | 3,698 | 3,815 | 3,497 |
| Operating Expenses | 49,969 | 47,600 | 49,632 | 45,527 | 34,186 |
| Public Assistance | 30,199 | 23,200 | 26,902 | 22,343 | 17,610 |
| Grants & Subsidies | 30,965 | 51,194 | 48,352 | 27,664 | 1,161,109 |
| TOTAL | 248,600 | 263,924 | 273,877 | 243,291 | 1,340,150 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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