Budget Detail<BR>7006-0010 - Division of Banks

Budget Detail
7006-0010 - Division of Banks

	FY2016 House 1	FY2016 House Final	FY2016 Senate Final	FY2016 GAA
Budget Tracking	17,501,641	16,493,118	17,501,641	16,493,118

	FY2013 GAA	FY2014 GAA	FY2015 GAA	FY2015 Projected	FY2016 GAA
Historical Budget Levels	13,975,451	16,054,837	16,493,118	16,143,118	16,493,118

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2012 Expended	FY2013 Expended	FY2014 Expended	FY2015 Projected	FY2016 GAA
Wages & Salaries	9,712	10,165	11,756	11,995	12,316
Employee Benefits	920	861	1,022	1,124	1,123
Operating Expenses	2,491	2,669	2,540	3,024	3,054
TOTAL	13,123	13,696	15,317	16,143	16,493

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=74%, Employee Benefits=7%, Operating Expenses=19%