Department of Revenue


Historical Spending Categories ($000)
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

 

FY2016 Spending Category Chart:Wages & Salaries=11%, Employee Benefits=0%, Operating Expenses=2%, Safety Net=1%, Grants & Subsidies=86%