7006-0010 - Division of Banks


Historical Spending Categories ($000)
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

 

FY2012 Spending Category Chart:Wages & Salaries=74%, Employee Benefits=7%, Operating Expenses=19%