This is not the official budget document.

Budget Summary FY2018

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Division of Banks
Data Current as of:  12/6/2017





HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2014
Expended

FY2015
Expended

FY2016
Expended
FY2017
Projected
FY2018
GAA
Wages & Salaries 11,814 12,317 12,728 13,280 13,913
Employee Benefits 1,105 1,171 1,151 1,265 1,231
Operating Expenses 2,648 2,821 2,693 3,021 2,967
Grants & Subsidies 1,500 1,300 1,300 708 2,350
TOTAL 17,066 17,609 17,873 18,274 20,462

 

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=68%, Employee Benefits=6%, Operating Expenses=15%, Grants & Subsidies=11%