Department of Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 122,018 122,143 127,712 131,804 135,372
Employee Benefits 3,604 3,617 2,975 3,210 3,262
Operating Expenses 22,497 20,415 25,887 28,419 31,491
Safety Net 23,999 18,200 26,300 12,254 17,500
Grants & Subsidies 950,168 950,472 950,041 972,538 971,038
TOTAL 1,122,287 1,114,847 1,132,915 1,148,225 1,158,664

 

FY2015 Spending Category Chart:Wages & Salaries=12%, Employee Benefits=0%, Operating Expenses=3%, Safety Net=2%, Grants & Subsidies=83%