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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: 10/17/2014

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Account
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Account
Detail

	FY2015 House 1	FY2015 House Final	FY2015 Senate Final	FY2015 GAA
Budget Tracking	16,389,618	16,389,618	16,493,118	16,493,118

	FY2012 GAA	FY2013 GAA	FY2014 GAA	FY2014 Projected	FY2015 GAA
Historical Budget Levels	13,203,351	13,975,451	16,054,837	16,054,837	16,493,118

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2011 Expended	FY2012 Expended	FY2013 Expended	FY2014 Projected	FY2015 GAA
Wages & Salaries	9,408	9,712	10,165	11,858	12,257
Employee Benefits	917	920	861	1,032	1,041
Operating Expenses	2,321	2,491	2,669	3,165	3,195
TOTAL	12,646	13,123	13,696	16,055	16,493

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=75%, Employee Benefits=6%, Operating Expenses=19%