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Account | Description | FY2009 GAA |
FY2009 Total Spending |
---|---|---|---|
7006-0010 | Division of Banks For the operation of the division of banks; provided, that notwithstanding any general or special law to the contrary, 100 per cent of the amount appropriated in this item shall be assessed upon financial institutions which the division currently regulates pursuant to powers granted to the division by the general or special laws or by regulations; and provided further, that this assessment shall be in addition to any assessments that the division currently assesses upon financial institutions and shall be made at a rate sufficient to produce $12,582,991 in additional revenue that shall pay for this item |
12,582,991 | 12,267,399 |
SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
---|---|---|---|---|---|---|
Wages & Salaries | 8,228 | 9,076 | 9,444 | 9,616 | 9,887 | -312 |
Employee Benefits | 628 | 800 | 835 | 846 | 856 | -4 |
Operating Expenses | 1,625 | 1,467 | 1,779 | 1,912 | 1,840 | 0 |
TOTAL | 10,480 | 11,343 | 12,058 | 12,374 | 12,583 | -316 |
FY2009 Spending Category Chart