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Division of Insurance
| SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 7,522 | 8,069 | 8,415 | 8,500 | 9,687 |
| Employee Benefits | 279 | 262 | 258 | 277 | 285 |
| Operating Expenses | 1,780 | 2,220 | 2,465 | 2,647 | 2,849 |
| TOTAL | 9,580 | 10,552 | 11,137 | 11,424 | 12,821 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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