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%