1201-0100 - Department of Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 65,767 66,248 68,972 72,657 74,157
Employee Benefits 2,226 2,123 1,717 1,809 1,827
Operating Expenses 13,062 12,010 15,088 15,203 18,238
Grants & Subsidies 1,000 0 0 0 0
TOTAL 82,054 80,380 85,777 89,669 94,222

 

FY2015 Spending Category Chart:Wages & Salaries=79%, Employee Benefits=2%, Operating Expenses=19%