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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:  8/10/2018

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	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	18,511,048	18,507,880	18,511,048	18,507,880

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	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	17,501,641	16,493,118	18,111,512	17,749,512	18,507,880

* GAA is General Appropriation Act.

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HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	11,931	12,231	12,465	13,374	13,954
Employee Benefits	1,115	1,120	1,083	1,142	1,135
Operating Expenses	2,749	2,651	2,596	3,232	3,418
Other	0	0	0	1	0
TOTAL	15,795	16,002	16,144	17,750	18,508

 

FY2019 Spending Category Chart

 

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