Division of Insurance

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended
FY2008
Expended
FY2009
Expended 		FY2010
Projected 		FY2011
GAA
Wages & Salaries 8,069 8,415 7,645 8,615 8,951
Employee Benefits 262 258 327 343 355
Operating Expenses 2,220 2,465 2,493 3,447 3,243
TOTAL 10,552 11,137 10,465 12,405 12,549

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=71%, Employee Benefits=3%, Operating Expenses=26%