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7006-0010 - Division of Banks
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 9,712 | 10,165 | 11,756 | 11,995 | 13,315 |
| Employee Benefits | 920 | 861 | 1,022 | 1,124 | 1,136 |
| Operating Expenses | 2,491 | 2,669 | 2,540 | 3,024 | 3,052 |
| TOTAL | 13,123 | 13,696 | 15,317 | 16,143 | 17,502 |
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