Division of Banks

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 10,466 10,079 9,993 10,836 11,299
Employee Benefits 953 828 967 996 1,009
Operating Expenses 2,066 2,761 3,027 3,021 3,317
Grants & Subsidies 1,000 800 1,000 1,000 1,000
TOTAL 14,485 14,468 14,987 15,853 16,625

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=68%, Employee Benefits=6%, Operating Expenses=20%, Grants & Subsidies=6%