7006-0010 - Division of Banks


Historical Spending Categories ($000)
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

 

FY2017 Spending Category Chart:Wages & Salaries=78%, Employee Benefits=6%, Operating Expenses=16%