This is not the official budget document.

Budget Summary FY2013

Budget Detail
1201-0100 - Department of Revenue
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
83,164,283 82,719,544 87,669,838 87,225,100

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
88,539,813 80,469,544 80,469,544 80,469,545 87,225,100

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 86,124 67,819 65,767 66,280 69,280
Employee Benefits 2,329 1,818 2,226 2,129 2,156
Operating Expenses 24,489 12,152 13,062 12,060 15,789
Safety Net 0 0 0 0 0
Grants & Subsidies 0 0 1,000 0 0
TOTAL 112,941 81,789 82,054 80,470 87,225

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=80%, Employee Benefits=2%, Operating Expenses=18%