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Division of Banks
| SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 9,076 | 9,444 | 10,070 | 10,644 | 10,912 |
| Employee Benefits | 800 | 835 | 919 | 873 | 861 |
| Operating Expenses | 1,467 | 1,779 | 2,559 | 3,808 | 4,159 |
| Grants & Subsidies | 0 | 0 | 2,000 | 2,000 | 2,000 |
| TOTAL | 11,343 | 12,058 | 15,548 | 17,325 | 17,932 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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