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Home > Housing and Economic Development > Banks > 7006-0010 - Budget Build-Up

Budget Detail
7006-0010 - Division of Banks
Data Current as of: 7/7/2012

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Account
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Account
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	FY2013 House 1	FY2013 House Final	FY2013 Senate Final	FY2013 GAA
Budget Tracking	13,816,269	13,818,806	13,975,451	13,975,451

	FY2010 GAA	FY2011 GAA	FY2012 GAA	FY2012 Projected	FY2013 GAA
Historical Budget Levels	12,931,502	12,815,333	13,203,351	13,203,351	13,975,451

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2009 Expended	FY2010 Expended	FY2011 Expended	FY2012 Projected	FY2013 GAA
Wages & Salaries	9,455	9,413	9,408	9,712	10,175
Employee Benefits	854	819	917	925	937
Operating Expenses	1,743	2,271	2,321	2,567	2,863
TOTAL	12,051	12,503	12,646	13,203	13,975

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=73%, Employee Benefits=7%, Operating Expenses=20%