1201-0100

1201-0100 Department of Revenue

Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
65,257,390
70,024,988
73,846,808
76,029,048
78,634,595
Employee Benefits
1,636,323
2,011,153
1,715,714
2,166,332
2,166,332
Operating Expenses
23,170,650
20,871,484
21,327,419
26,776,476
27,111,515
Grants & Subsidies
1,580,000
1,500,000
820,000
500,000
250,000
Total
91,644,363
94,407,625
97,709,941
105,471,856
108,162,442
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