7006-0010

7006-0010 Division of Banks

Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
15,977,231
17,992,970
20,173,479
21,591,649
24,202,805
Employee Benefits
415,761
596,258
635,908
866,172
923,017
Operating Expenses
3,005,915
3,002,332
5,977,697
3,820,007
3,923,532
Total
19,398,907
21,591,560
26,787,084
26,277,828
29,049,354
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