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Department of Revenue
| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Projected Spending |
FY2009 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 130,583 | 134,302 | 138,254 | 146,823 | 149,514 |
| Employee Benefits | 3,585 | 3,165 | 3,675 | 3,666 | 3,704 |
| Operating Expenses | 40,579 | 49,969 | 47,600 | 49,502 | 50,059 |
| Public Assistance | 22,786 | 30,199 | 23,200 | 26,902 | 18,200 |
| Aid to Cities & Towns | 106,840 | 30,965 | 51,194 | 52,065 | 44,065 |
| TOTAL | 304,374 | 248,600 | 263,924 | 278,959 | 265,542 |
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