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Volume 2
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Division of Banks
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 |
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