Division of Insurance

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 6,843 7,522 8,069 8,415 9,019 -846
Employee Benefits 270 279 262 258 277 -2
Operating Expenses 2,026 1,780 2,220 2,465 2,937 0
TOTAL 9,138 9,580 10,552 11,137 12,233 -848

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=74%, Employee Benefits=2%, Operating Expenses=24%