Quick Links
- Introduction
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Capital Budget
- Federal Stimulus
- Resources
7006-0010 - Division of Banks
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 9,616 | 9,455 | 9,413 | 9,369 | 9,750 |
| Employee Benefits | 846 | 854 | 819 | 914 | 921 |
| Operating Expenses | 1,912 | 1,743 | 2,271 | 2,533 | 2,571 |
| TOTAL | 12,374 | 12,051 | 12,503 | 12,815 | 13,242 |
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