Division of Banks


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 10,382 11,814 12,317 12,959 14,172
Employee Benefits 980 1,105 1,171 1,152 1,152
Operating Expenses 3,124 2,648 2,821 2,808 2,808
Grants & Subsidies 1,300 1,500 1,300 1,920 1,920
TOTAL 15,786 17,066 17,609 18,838 20,052

 

FY2017 Spending Category Chart:Wages & Salaries=70%, Employee Benefits=6%, Operating Expenses=14%, Grants & Subsidies=10%