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Department of Revenue
| SPENDING CATEGORY |
FY2014
Expended |
FY2015
Expended |
FY2016
Expended |
FY2017
Projected Spending |
FY2018
House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 131,214 | 130,226 | 115,792 | 116,983 | 113,940 |
| Employee Benefits | 3,032 | 3,276 | 2,894 | 2,938 | 2,959 |
| Operating Expenses | 27,805 | 25,127 | 22,860 | 22,403 | 29,458 |
| Safety Net | 12,254 | 14,506 | 10,013 | 7,000 | 6,000 |
| Grants & Subsidies | 971,894 | 996,762 | 1,032,143 | 1,073,486 | 1,113,442 |
| TOTAL | 1,146,199 | 1,169,897 | 1,183,702 | 1,222,811 | 1,265,798 |
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