Division of Banks

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 8,228 9,076 9,444 10,070 12,337 -312
Employee Benefits 628 800 835 919 1,005 -4
Operating Expenses 1,625 1,467 1,779 2,559 2,241 0
Grants & Subsidies 0 0 0 2,000 2,000 0
TOTAL 10,480 11,343 12,058 15,548 17,583 -316

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=70%, Employee Benefits=6%, Operating Expenses=13%, Grants & Subsidies=11%