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

Budget Detail
7006-0010 - Division of Banks

	FY2018 House 1	FY2018 House Final	FY2018 Senate Final	FY2018 GAA
Budget Tracking	18,612,384	18,362,384	18,612,384	18,111,512

	FY2015 GAA	FY2016 GAA	FY2017 GAA	FY2017 Projected	FY2018 GAA
Historical Budget Levels	16,493,118	17,501,641	16,493,118	16,143,832	18,111,512

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2014 Expended	FY2015 Expended	FY2016 Expended	FY2017 Projected	FY2018 GAA
Wages & Salaries	11,756	11,931	12,231	11,959	13,913
Employee Benefits	1,022	1,115	1,120	1,220	1,231
Operating Expenses	2,540	2,749	2,651	2,965	2,967
TOTAL	15,317	15,795	16,002	16,144	18,112

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=77%, Employee Benefits=7%, Operating Expenses=16%