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%