1201-0100 - Department of Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 72,616 71,152 59,674 59,751 57,089
Employee Benefits 1,803 1,915 1,621 1,683 1,678
Operating Expenses 15,092 16,412 15,655 15,212 21,900
TOTAL 89,512 89,479 76,950 76,647 80,667


FY2018 Spending Category Chart:Wages & Salaries=71%, Employee Benefits=2%, Operating Expenses=27%