Department of Revenue


Historical Spending Categories ($000)
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

 

FY2019 Spending Category Chart:Wages & Salaries=9%, Employee Benefits=0%, Operating Expenses=2%, Safety Net=0%, Grants & Subsidies=89%