1201-0100 - Department of Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 66,248 68,972 72,616 68,806 72,958
Employee Benefits 2,123 1,717 1,803 1,904 1,875
Operating Expenses 12,010 15,088 15,092 16,681 14,040
TOTAL 80,380 85,777 89,512 87,391 88,873

 

FY2016 Spending Category Chart:Wages & Salaries=82%, Employee Benefits=2%, Operating Expenses=16%