Division of Banks

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%