Division of Banks
Data Current as of: 10/17/2014

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2011 Expended	FY2012 Expended	FY2013 Expended	FY2014 Projected	FY2015 GAA
Wages & Salaries	9,993	10,091	10,382	12,428	14,907
Employee Benefits	967	1,046	980	1,049	1,041
Operating Expenses	3,027	3,554	3,124	3,328	3,195
Grants & Subsidies	1,000	900	1,300	1,300	0
TOTAL	14,987	15,591	15,786	18,105	19,143

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=78%, Employee Benefits=5%, Operating Expenses=17%

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