7006-0010 - Division of Banks


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 11,931 12,231 12,465 13,574 13,954
Employee Benefits 1,115 1,120 1,083 1,142 1,139
Operating Expenses 2,749 2,651 2,596 3,332 3,418
Other 0 0 0 1 0
TOTAL 15,795 16,002 16,144 18,050 18,511

 

FY2019 Spending Category Chart:Wages & Salaries=76%, Employee Benefits=6%, Operating Expenses=18%