70060010 - Division of Banks

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  

 
 
HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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

Pie Chart: Wages & Salaries=78%, Employee Benefits=7%, Operating Expenses=15%