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1201-0100 - Department of Revenue
| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Projected Spending |
FY2009 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 83,760 | 86,743 | 89,187 | 89,551 | 91,311 |
| Employee Benefits | 2,063 | 2,034 | 2,331 | 2,371 | 2,396 |
| Operating Expenses | 25,076 | 31,829 | 29,910 | 25,331 | 26,045 |
| Aid to Cities & Towns | 22 | 0 | 0 | 0 | 0 |
| TOTAL | 110,921 | 120,606 | 121,427 | 117,253 | 119,752 |
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