Quick Links
Volume 1
- Budget Message
- Issues in Brief
- Budget Recommendations
- Local Aid to Cities and Towns
- Capital Budget and Debt
Volume 2
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
Division of Insurance
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 7,645 | 7,803 | 7,362 | 9,039 | 9,391 |
| Employee Benefits | 327 | 309 | 363 | 424 | 433 |
| Operating Expenses | 2,493 | 3,379 | 2,763 | 3,368 | 3,487 |
| Grants & Subsidies | 0 | 0 | 0 | 0 | 22 |
| TOTAL | 10,465 | 11,490 | 10,488 | 12,831 | 13,333 |
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