Division of Insurance

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%