This is not the official budget document.

Budget Summary FY2014

Division of Banks
Data Current as of:  9/11/2013





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 10,079 9,993 10,091 10,770 13,158
Employee Benefits 828 967 1,046 1,039 1,066
Operating Expenses 2,761 3,027 3,554 3,456 3,480
Grants & Subsidies 800 1,000 900 1,000 1,000
TOTAL 14,468 14,987 15,591 16,265 18,705

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=70%, Employee Benefits=6%, Operating Expenses=19%, Grants & Subsidies=5%