- Executive Summary
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Department of Revenue
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected Spending |
FY2019 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 130,226 | 115,792 | 116,779 | 114,120 | 116,069 |
| Employee Benefits | 3,276 | 2,894 | 2,851 | 2,528 | 2,575 |
| Operating Expenses | 25,127 | 22,860 | 21,124 | 28,531 | 27,803 |
| Safety Net | 14,506 | 10,013 | 7,009 | 5,593 | 5,593 |
| Grants & Subsidies | 996,762 | 1,032,143 | 1,073,396 | 1,112,842 | 1,153,004 |
| Other | 0 | 0 | 0 | 1,186 | 0 |
| TOTAL | 1,169,897 | 1,183,702 | 1,221,159 | 1,264,798 | 1,305,044 |
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