Division of Insurance

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended
FY2011
Expended
FY2012
Expended 		FY2013
Projected 		FY2014
GAA
Wages & Salaries 7,803 7,362 7,786 8,765 10,169
Employee Benefits 309 363 369 368 380
Operating Expenses 3,379 2,763 2,707 3,518 3,633
TOTAL 11,490 10,488 10,862 12,651 14,182

 

FY2014 Spending Category Chart

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