7006-0010 - Division of Banks


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 11,756 11,931 12,231 13,008 14,298
Employee Benefits 1,022 1,115 1,120 1,220 1,265
Operating Expenses 2,540 2,749 2,651 2,965 3,049
TOTAL 15,317 15,795 16,002 17,193 18,612


FY2018 Spending Category Chart:Wages & Salaries=77%, Employee Benefits=7%, Operating Expenses=16%