1201-0100 - Department of Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 86,124 67,819 65,767 66,280 67,878
Employee Benefits 2,329 1,818 2,226 2,129 2,022
Operating Expenses 24,489 12,152 13,062 12,060 13,264
Grants & Subsidies 0 0 1,000 0 0
TOTAL 112,941 81,789 82,054 80,470 83,164

 

FY2013 Spending Category Chart:Wages & Salaries=82%, Employee Benefits=2%, Operating Expenses=16%