1201-0100 - Department of Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 89,273 86,124 67,819 65,376 66,685
Employee Benefits 2,294 2,329 1,818 2,263 2,089
Operating Expenses 25,092 24,489 12,152 13,079 12,007
Grants & Subsidies 75 0 0 1,400 0
TOTAL 116,734 112,941 81,789 82,118 80,781

 

FY2012 Spending Category Chart:Wages & Salaries=82%, Employee Benefits=3%, Operating Expenses=15%