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Department of Revenue
SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 127,712 | 131,214 | 130,226 | 114,473 | 115,657 |
Employee Benefits | 2,975 | 3,032 | 3,276 | 3,153 | 3,172 |
Operating Expenses | 25,887 | 27,805 | 25,127 | 24,779 | 24,489 |
Safety Net | 26,300 | 12,254 | 14,506 | 10,013 | 10,013 |
Grants & Subsidies | 950,041 | 971,894 | 996,762 | 1,032,155 | 1,074,086 |
TOTAL | 1,132,915 | 1,146,199 | 1,169,897 | 1,184,574 | 1,227,418 |
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