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Budget Detail
7006-0020 - Division of Insurance
Data Current as of: 8/6/2010

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Account
Language
Account
Detail

	FY2011 House 2	FY2011 House 2 Revised	FY2011 House Final	FY2011 Senate Final	FY2011 GAA
Budget Tracking	11,448,908	11,448,908	11,458,823	11,448,908	11,448,908

	FY2008 GAA	FY2009 GAA	FY2010 GAA	FY2010 Projected	FY2011 GAA
Historical Budget Levels	10,960,219	11,132,928	11,620,632	11,305,110	11,448,908

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2007 Expended	FY2008 Expended	FY2009 Expended	FY2010 Projected	FY2011 GAA
Wages & Salaries	8,069	8,013	7,281	7,679	7,982
Employee Benefits	262	248	317	325	329
Operating Expenses	2,220	2,446	2,426	3,301	3,138
TOTAL	10,552	10,707	10,024	11,305	11,449

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=70%, Employee Benefits=3%, Operating Expenses=27%