Division of Banks

Historical Spending Categories ($000)
SPENDING CATEGORY	FY2014 Expended	FY2015 Expended	FY2016 Expended	FY2017 Projected Spending	FY2018 House 1
Wages & Salaries	11,814	12,317	12,728	14,549	14,298
Employee Benefits	1,105	1,171	1,151	1,265	1,265
Operating Expenses	2,648	2,821	2,693	3,021	3,049
Grants & Subsidies	1,500	1,300	1,300	708	1,650
TOTAL	17,066	17,609	17,873	19,543	20,262

FY2018 Spending Category Chart:Wages & Salaries=71%, Employee Benefits=6%, Operating Expenses=15%, Grants & Subsidies=8%

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