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Division of Banks
SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 10,382 | 11,814 | 12,317 | 12,959 | 14,172 |
Employee Benefits | 980 | 1,105 | 1,171 | 1,152 | 1,152 |
Operating Expenses | 3,124 | 2,648 | 2,821 | 2,808 | 2,808 |
Grants & Subsidies | 1,300 | 1,500 | 1,300 | 1,920 | 1,920 |
TOTAL | 15,786 | 17,066 | 17,609 | 18,838 | 20,052 |
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