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Home > Housing and Economic Development > Banks > 7006-0010 - Budget Build-Up

Budget Detail
7006-0010 - Division of Banks
Data Current as of: 8/9/2016

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Account
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	FY2017 House 1	FY2017 House Final	FY2017 Senate Final	FY2017 GAA
Budget Tracking	17,701,641	16,701,641	17,701,641	16,493,118

	FY2014 GAA	FY2015 GAA	FY2016 GAA	FY2016 Projected	FY2017 GAA
Historical Budget Levels	16,054,837	16,493,118	17,501,641	16,143,118	16,493,118

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2013 Expended	FY2014 Expended	FY2015 Expended	FY2016 Projected	FY2017 GAA
Wages & Salaries	10,165	11,756	11,931	12,248	12,864
Employee Benefits	861	1,022	1,115	1,146	1,068
Operating Expenses	2,669	2,540	2,749	2,749	2,561
TOTAL	13,696	15,317	15,795	16,143	16,493

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=78%, Employee Benefits=6%, Operating Expenses=16%