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7006-0010 - Division of Banks
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 10,165 | 11,756 | 11,931 | 12,593 | 13,807 |
| Employee Benefits | 861 | 1,022 | 1,115 | 1,146 | 1,146 |
| Operating Expenses | 2,669 | 2,540 | 2,749 | 2,749 | 2,749 |
| TOTAL | 13,696 | 15,317 | 15,795 | 16,488 | 17,702 |
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