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    1201-0100 - Department of Revenue



    Historical Spending Categories ($000)
    SPENDING CATEGORY FY2015
    Expended     		FY2016
    Expended     		FY2017
    Expended     		FY2018
    Projected
    Spending     		FY2019
    House 2
    Wages & Salaries 71,152 59,674 59,133 57,045 56,683
    Employee Benefits 1,915 1,621 1,588 1,452 1,456
    Operating Expenses 16,412 15,655 15,064 21,568 20,666
    Other 0 0 0 79 0
    TOTAL 89,479 76,950 75,784 80,144 78,805

     

    FY2019 Spending Category Chart:Wages & Salaries=72%, Employee Benefits=2%, Operating Expenses=26%



     
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