Department of Revenue


Historical Spending Categories ($000)
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

 

FY2009 Spending Category Chart:Wages & Salaries=56%, Employee Benefits=1%, Operating Expenses=19%, Public Assistance=7%, Aid to Cities & Towns=17%