Division of Banks
Data Current as of: 8/6/2010

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2007 Expended	FY2008 Expended	FY2009 Expended	FY2010 Projected	FY2011 GAA
Wages & Salaries	9,444	10,070	10,466	10,477	10,852
Employee Benefits	835	919	953	975	967
Operating Expenses	1,779	2,559	2,066	2,914	2,587
Grants & Subsidies	0	2,000	1,000	950	1,060
TOTAL	12,058	15,548	14,485	15,315	15,465

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=70%, Employee Benefits=6%, Operating Expenses=17%, Grants & Subsidies=7%

Quick Links