1201-0100 - Department of Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 68,972 72,616 71,152 58,751 60,161
Employee Benefits 1,717 1,803 1,915 1,843 1,866
Operating Expenses 15,088 15,092 16,412 15,774 15,510
TOTAL 85,777 89,512 89,479 76,368 77,536

 

FY2017 Spending Category Chart:Wages & Salaries=78%, Employee Benefits=2%, Operating Expenses=20%