1201-0100

1201-0100 Department of Revenue

Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
66,313,297
65,257,390
70,024,988
75,135,508
80,246,162
Employee Benefits
1,591,809
1,636,323
2,011,153
2,212,585
1,748,715
Operating Expenses
20,557,789
23,170,650
20,871,484
21,018,000
24,473,520
Grants & Subsidies
1,020,000
1,580,000
1,500,000
820,000
500,000
Total
89,482,895
91,644,363
94,407,625
99,186,093
106,968,397
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