7006-0010 - Division of Banks


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 9,455 9,413 9,408 9,712 10,174
Employee Benefits 854 819 917 925 930
Operating Expenses 1,743 2,271 2,321 2,567 2,690
Grants & Subsidies 0 0 0 0 22
TOTAL 12,051 12,503 12,646 13,203 13,816

 

FY2013 Spending Category Chart:Wages & Salaries=74%, Employee Benefits=7%, Operating Expenses=19%, Grants & Subsidies=0%