7006-0010

7006-0010 Division of Banks

Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
15,645,557
15,977,231
17,992,970
21,728,275
23,145,591
Employee Benefits
336,700
415,761
596,258
638,348
641,664
Operating Expenses
3,357,836
3,005,915
3,002,332
4,724,980
3,860,105
Total
19,340,093
19,398,907
21,591,560
27,091,603
27,647,360
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