This is not the official budget document.

Budget Summary FY2016

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Division of Banks
Data Current as of:  8/19/2015





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2012
Expended

FY2013
Expended

FY2014
Expended
FY2015
Projected
FY2016
GAA
Wages & Salaries 10,091 10,382 11,814 12,741 13,024
Employee Benefits 1,046 980 1,105 1,230 1,224
Operating Expenses 3,554 3,124 2,648 3,076 3,103
Grants & Subsidies 900 1,300 1,500 1,445 1,491
TOTAL 15,591 15,786 17,066 18,493 18,843

 

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=70%, Employee Benefits=6%, Operating Expenses=16%, Grants & Subsidies=8%