Division of Banks

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2006
Expended
FY2007
Expended
FY2008
Expended 		FY2009
Expended 		FY2010
GAA
Wages & Salaries 9,076 9,444 10,070 10,466 10,912
Employee Benefits 800 835 919 953 861
Operating Expenses 1,467 1,779 2,559 2,066 4,159
Grants & Subsidies 0 0 2,000 1,000 2,000
TOTAL 11,343 12,058 15,548 14,485 17,932

 

FY2010 Spending Category Chart

Pie Chart: Wages & Salaries=61%, Employee Benefits=5%, Operating Expenses=23%, Grants & Subsidies=11%