This is not the official budget document.

Budget Summary FY2010

Division of Insurance
Data Current as of:  1/26/2010



HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2006
Expended
FY2007
Expended
FY2008
Expended 		FY2009
Expended 		FY2010
GAA
Wages & Salaries 7,522 8,069 8,415 7,645 8,895
Employee Benefits 279 262 258 327 285
Operating Expenses 1,780 2,220 2,465 2,493 3,540
TOTAL 9,580 10,552 11,137 10,465 12,721

 

FY2010 Spending Category Chart

Pie Chart: Wages & Salaries=70%, Employee Benefits=2%, Operating Expenses=28%