Department of Revenue


Historical Spending Categories ($000)
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

 

FY2017 Spending Category Chart:Wages & Salaries=9%, Employee Benefits=0%, Operating Expenses=2%, Safety Net=1%, Grants & Subsidies=88%