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Division of Insurance
Data Current as of: 7/7/2012

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2009 Expended	FY2010 Expended	FY2011 Expended	FY2012 Projected	FY2013 GAA
Wages & Salaries	7,645	7,803	7,362	8,689	9,467
Employee Benefits	327	309	363	424	432
Operating Expenses	2,493	3,379	2,763	3,368	3,552
TOTAL	10,465	11,490	10,488	12,481	13,451

FY2013 Spending Category Chart

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

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