This is not the official budget document.

Budget Summary FY2010

Division of Banks
Data Current as of:  1/26/2010





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2006
Expended

FY2007
Expended

FY2008
Expended
FY2009
Expended
FY2010
GAA
Wages & Salaries 9,076 9,444 10,070 10,466 10,912
Employee Benefits 800 835 919 953 861
Operating Expenses 1,467 1,779 2,559 2,066 4,159
Grants & Subsidies 0 0 2,000 1,000 2,000
TOTAL 11,343 12,058 15,548 14,485 17,932

 

FY2010 Spending Category Chart

Pie Chart: Wages & Salaries=61%, Employee Benefits=5%, Operating Expenses=23%, Grants & Subsidies=11%