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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: 9/11/2013

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Account
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Account
Detail

	FY2014 House 1	FY2014 House Final	FY2014 Senate Final	FY2014 GAA
Budget Tracking	16,043,421	16,034,487	16,054,837	16,054,837

	FY2011 GAA	FY2012 GAA	FY2013 GAA	FY2013 Projected	FY2014 GAA
Historical Budget Levels	12,815,333	13,203,351	13,975,451	13,875,450	16,054,837

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2010 Expended	FY2011 Expended	FY2012 Expended	FY2013 Projected	FY2014 GAA
Wages & Salaries	9,413	9,408	9,712	10,066	12,194
Employee Benefits	819	917	920	871	898
Operating Expenses	2,271	2,321	2,491	2,939	2,963
TOTAL	12,503	12,646	13,123	13,875	16,055

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=76%, Employee Benefits=6%, Operating Expenses=18%