Division of Insurance
Data Current as of: 10/29/2007

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY04 Spending	FY05 Spending	FY06 Spending	FY07 Spending	FY08 GAA
Wages & Salaries	6,491	6,843	7,522	8,341	8,719
Pensions & Benefits	272	270	279	328	346
Operating Expenses	1,867	2,026	1,780	2,413	2,415
Public Assistance	0	0	0	0	80
TOTAL	8,630	9,138	9,580	11,081	11,560

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.

Pie Chart: Wages & Salaries=75%, Pensions & Benefits=3%, Operating Expenses=21%, Public Assistance=1%

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