Quick Links

Division of Banks

Historical Spending Categories ($000)
SPENDING CATEGORY	FY2011 Expended	FY2012 Expended	FY2013 Expended	FY2014 Projected Spending *	FY2015 House 2
Wages & Salaries	9,993	10,091	10,382	13,028	13,350
Employee Benefits	967	1,046	980	1,049	1,052
Operating Expenses	3,027	3,554	3,124	3,328	3,338
Grants & Subsidies	1,000	900	1,300	1,300	1,300
TOTAL	14,987	15,591	15,786	18,705	19,040

FY2015 Spending Category Chart:Wages & Salaries=69%, Employee Benefits=6%, Operating Expenses=18%, Grants & Subsidies=7%