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Department of Revenue
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected Spending * |
FY2011 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 138,254 | 145,292 | 146,900 | 121,344 | 113,524 |
| Employee Benefits | 3,675 | 3,698 | 3,676 | 3,330 | 3,106 |
| Operating Expenses | 47,600 | 49,632 | 40,846 | 28,464 | 29,788 |
| Public Assistance | 23,200 | 26,902 | 22,343 | 13,099 | 13,099 |
| Grants & Subsidies | 51,194 | 48,352 | 25,364 | 989,009 | 989,009 |
| TOTAL | 263,924 | 273,877 | 239,129 | 1,155,247 | 1,148,526 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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