Division of Banks

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%