This is not the official budget document.

Budget Summary FY2014

Budget Detail
1201-0100 - Department of Revenue
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
88,268,584 85,685,473 89,668,584 89,668,584

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
80,469,544 80,469,544 87,225,100 86,038,099 89,668,584

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 67,819 65,767 66,248 69,136 72,657
Employee Benefits 1,818 2,226 2,123 1,788 1,809
Operating Expenses 12,152 13,062 12,010 15,114 15,203
Grants & Subsidies 0 1,000 0 0 0
TOTAL 81,789 82,054 80,380 86,038 89,669

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=81%, Employee Benefits=2%, Operating Expenses=17%