7006-0010

7006-0010 Division of Banks

Spending Categories

Spending Category
FY2016 Expended
FY2017 Expended
FY2018 Expended
FY2019 Projected Spending
FY2020 House 1
Wages & Salaries
12,231,105
12,464,951
13,085,759
14,101,714
14,709,779
Employee Benefits
1,119,774
1,083,413
1,042,695
1,191,411
1,193,185
Operating Expenses
2,651,227
2,595,591
2,837,704
3,506,998
3,613,050
Total
16,002,106
16,143,955
16,966,158
18,800,123
19,516,014
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