Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

Search for line item

Go

7006-0020 - Division of Insurance





Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended
FY2013
Expended
FY2014
Expended
FY2015
Projected
Spending *
FY2016
House 1
Wages & Salaries 7,204 7,617 8,098 9,398 10,592
Employee Benefits 359 325 347 392 403
Operating Expenses 2,622 2,857 3,045 3,482 3,416
TOTAL 10,185 10,799 11,490 13,272 14,412

 

FY2016 Spending Category Chart:Wages & Salaries=73%, Employee Benefits=3%, Operating Expenses=24%



 

top of page link top of page