Division of Banks
Data Current as of: 8/9/2016

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2013 Expended	FY2014 Expended	FY2015 Expended	FY2016 Projected	FY2017 GAA
Wages & Salaries	10,382	11,814	12,317	12,613	13,229
Employee Benefits	980	1,105	1,171	1,152	1,074
Operating Expenses	3,124	2,648	2,821	2,808	2,620
Grants & Subsidies	1,300	1,500	1,300	1,920	1,920
TOTAL	15,786	17,066	17,609	18,493	18,843

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=70%, Employee Benefits=6%, Operating Expenses=14%, Grants & Subsidies=10%

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