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Division of Banks
| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Projected Spending |
FY2009 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 8,228 | 9,076 | 9,444 | 10,730 | 12,337 |
| Employee Benefits | 628 | 800 | 835 | 902 | 1,005 |
| Operating Expenses | 1,625 | 1,467 | 1,779 | 3,881 | 2,241 |
| Aid to Cities & Towns | 0 | 0 | 0 | 2,000 | 2,000 |
| TOTAL | 10,480 | 11,343 | 12,058 | 17,514 | 17,583 |
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