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Division of Banks

Historical Spending Categories ($000)
SPENDING CATEGORY	FY2012 Expended	FY2013 Expended	FY2014 Expended	FY2015 Projected Spending *	FY2016 House 1
Wages & Salaries	10,091	10,382	11,814	12,741	14,060
Employee Benefits	1,046	980	1,105	1,230	1,242
Operating Expenses	3,554	3,124	2,648	3,076	3,103
Grants & Subsidies	900	1,300	1,500	1,445	1,570
TOTAL	15,591	15,786	17,066	18,493	19,977

FY2016 Spending Category Chart:Wages & Salaries=70%, Employee Benefits=6%, Operating Expenses=16%, Grants & Subsidies=8%