Department of Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 145,292 146,900 123,401 123,055 123,216
Employee Benefits 3,698 3,676 3,163 3,664 3,493
Operating Expenses 49,632 40,846 25,466 21,306 20,270
Safety Net 26,902 22,343 13,099 38,999 15,000
Grants & Subsidies 48,352 25,364 988,746 950,952 884,552
TOTAL 273,877 239,129 1,153,875 1,137,977 1,046,531

 

FY2012 Spending Category Chart:Wages & Salaries=12%, Employee Benefits=0%, Operating Expenses=2%, Safety Net=1%, Grants & Subsidies=85%