This is not the official budget document.

Budget Summary FY2012

Budget Detail
1201-0100 - Department of Revenue
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
80,781,437 80,469,544 80,469,544 80,469,544

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
119,073,397 88,539,813 80,469,544 82,118,173 80,469,544

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 89,273 86,124 67,819 65,376 64,735
Employee Benefits 2,294 2,329 1,818 2,263 2,295
Operating Expenses 25,092 24,489 12,152 13,079 13,440
Grants & Subsidies 75 0 0 1,400 0
TOTAL 116,734 112,941 81,789 82,118 80,470

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=80%, Employee Benefits=3%, Operating Expenses=17%