Division of Banks

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 8,192 8,228 9,076 9,372 9,565
Pensions & Benefits 664 628 800 838 841
Operating Expenses 1,338 1,625 1,467 1,856 1,835
TOTAL 10,195 10,480 11,343 12,066 12,240

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.

 

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