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Department of Revenue
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 122,143 | 127,712 | 131,214 | 126,543 | 130,670 |
| Employee Benefits | 3,617 | 2,975 | 3,032 | 3,236 | 3,211 |
| Operating Expenses | 20,415 | 25,887 | 27,805 | 28,921 | 26,321 |
| Safety Net | 18,200 | 26,300 | 12,254 | 14,500 | 13,000 |
| Grants & Subsidies | 950,472 | 950,041 | 971,894 | 997,058 | 1,031,105 |
| TOTAL | 1,114,847 | 1,132,915 | 1,146,199 | 1,170,259 | 1,204,306 |
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