Department of Revenue


Historical Spending Categories ($000)
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


FY2018 Spending Category Chart:Wages & Salaries=9%, Employee Benefits=0%, Operating Expenses=2%, Safety Net=0%, Grants & Subsidies=89%