Division of Banks
Data Current as of: 8/10/2018

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	12,317	12,728	13,115	13,570	14,280
Employee Benefits	1,171	1,151	1,094	1,146	1,140
Operating Expenses	2,821	2,693	2,682	3,232	3,418
Grants & Subsidies	1,300	1,300	1,386	2,100	1,719
Other	0	0	0	1	0
TOTAL	17,609	17,873	18,278	20,050	20,558

FY2019 Spending Category Chart

Pie Chart: Wages & Salaries=69%, Employee Benefits=6%, Operating Expenses=17%, Grants & Subsidies=8%

Budget Summary FY2019