Division of Insurance

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended
FY2010
Expended
FY2011
Expended 		FY2012
Projected 		FY2013
GAA
Wages & Salaries 7,645 7,803 7,362 8,689 9,467
Employee Benefits 327 309 363 424 432
Operating Expenses 2,493 3,379 2,763 3,368 3,552
TOTAL 10,465 11,490 10,488 12,481 13,451

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=71%, Employee Benefits=3%, Operating Expenses=26%