This is not the official budget document.

Budget Summary FY2011

Budget Detail
1201-0100 - Department of Revenue
Data Current as of:  8/6/2010





 
FY2011
House 2

FY2011
House 2
Revised

FY2011
House Final

FY2011
Senate Final

FY2011
GAA
79,438,970 79,438,970 79,281,172 85,076,776 80,469,544

  FY2008
GAA
FY2009
GAA
FY2010
GAA
FY2010
Projected
FY2011
GAA
116,017,360 119,073,397 88,539,813 82,409,813 80,469,544

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended

FY2008
Expended

FY2009
Expended
FY2010
Projected
FY2011
GAA
Wages & Salaries 89,187 89,273 86,124 68,410 64,727
Employee Benefits 2,331 2,294 2,329 1,990 1,713
Operating Expenses 29,910 25,092 24,489 12,010 13,029
Grants & Subsidies 0 75 0 0 1,000
TOTAL 121,427 116,734 112,941 82,410 80,470

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=81%, Employee Benefits=2%, Operating Expenses=16%, Grants & Subsidies=1%