Division of Banks
Data Current as of: 8/19/2015

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2012 Expended	FY2013 Expended	FY2014 Expended	FY2015 Projected	FY2016 GAA
Wages & Salaries	10,091	10,382	11,814	12,741	13,024
Employee Benefits	1,046	980	1,105	1,230	1,224
Operating Expenses	3,554	3,124	2,648	3,076	3,103
Grants & Subsidies	900	1,300	1,500	1,445	1,491
TOTAL	15,591	15,786	17,066	18,493	18,843

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=70%, Employee Benefits=6%, Operating Expenses=16%, Grants & Subsidies=8%

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