Division of Banks


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 12,317 12,728 13,115 13,820 14,201
Employee Benefits 1,171 1,151 1,094 1,146 1,142
Operating Expenses 2,821 2,693 2,682 3,332 3,418
Grants & Subsidies 1,300 1,300 1,386 2,100 1,300
Other 0 0 0 1 0
TOTAL 17,609 17,873 18,278 20,400 20,061

 

FY2019 Spending Category Chart:Wages & Salaries=71%, Employee Benefits=6%, Operating Expenses=17%, Grants & Subsidies=6%