This is not the official budget document.

Budget Summary FY2012

Department of Revenue
Data Current as of:  7/11/2011





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

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 145,292 146,900 123,401 123,050 121,217
Employee Benefits 3,698 3,676 3,163 3,664 3,742
Operating Expenses 49,632 40,846 25,466 21,306 21,709
Safety Net 26,902 22,343 13,099 33,999 13,000
Grants & Subsidies 48,352 25,364 988,746 950,702 886,415
TOTAL 273,877 239,129 1,153,875 1,132,721 1,046,083

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=12%, Employee Benefits=0%, Operating Expenses=2%, Safety Net=1%, Grants & Subsidies=85%