7006-0010 - Division of Banks


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 9,408 9,712 10,165 11,858 12,180
Employee Benefits 917 920 861 1,032 1,035
Operating Expenses 2,321 2,491 2,669 3,165 3,175
TOTAL 12,646 13,123 13,696 16,055 16,390

 

FY2015 Spending Category Chart:Wages & Salaries=75%, Employee Benefits=6%, Operating Expenses=19%