This is not the official budget document.

Budget Summary FY2012

Division of Banks
Data Current as of:  7/11/2011





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 10,070 10,466 10,079 10,499 10,883
Employee Benefits 919 953 828 1,035 1,039
Operating Expenses 2,559 2,066 2,761 3,131 2,931
Grants & Subsidies 2,000 1,000 800 800 1,000
TOTAL 15,548 14,485 14,468 15,465 15,853

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=69%, Employee Benefits=7%, Operating Expenses=18%, Grants & Subsidies=6%