Budget Detail<BR>7006-0010 - Division of Banks

Budget Detail
7006-0010 - Division of Banks

	FY2011 House 2	FY2011 House 2 Revised	FY2011 House Final	FY2011 Senate Final	FY2011 GAA
Budget Tracking	12,870,548	12,870,548	12,815,333	12,870,548	12,815,333

	FY2008 GAA	FY2009 GAA	FY2010 GAA	FY2010 Projected	FY2011 GAA
Historical Budget Levels	12,240,355	12,582,991	12,931,502	12,815,333	12,815,333

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2007 Expended	FY2008 Expended	FY2009 Expended	FY2010 Projected	FY2011 GAA
Wages & Salaries	9,444	9,616	9,455	9,483	9,600
Employee Benefits	835	846	854	861	863
Operating Expenses	1,779	1,912	1,743	2,471	2,352
TOTAL	12,058	12,374	12,051	12,815	12,815

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=75%, Employee Benefits=7%, Operating Expenses=18%