7006-0010 - Division of Banks


Historical Spending Categories ($000)
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

 

FY2016 Spending Category Chart:Wages & Salaries=77%, Employee Benefits=6%, Operating Expenses=17%