Division of Banks
Data Current as of: 9/11/2013

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2010 Expended	FY2011 Expended	FY2012 Expended	FY2013 Projected	FY2014 GAA
Wages & Salaries	10,079	9,993	10,091	10,770	13,158
Employee Benefits	828	967	1,046	1,039	1,066
Operating Expenses	2,761	3,027	3,554	3,456	3,480
Grants & Subsidies	800	1,000	900	1,000	1,000
TOTAL	14,468	14,987	15,591	16,265	18,705

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=70%, Employee Benefits=6%, Operating Expenses=19%, Grants & Subsidies=5%

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