Budget Detail<BR>7006-0020 - Division of Insurance

Budget Detail
7006-0020 - Division of Insurance

	FY2015 House 1	FY2015 House Final	FY2015 Senate Final	FY2015 GAA
Budget Tracking	13,543,066	13,543,066	13,612,080	13,612,080

	FY2012 GAA	FY2013 GAA	FY2014 GAA	FY2014 Projected	FY2015 GAA
Historical Budget Levels	11,731,274	12,351,044	13,082,054	12,782,054	13,612,080

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2011 Expended	FY2012 Expended	FY2013 Expended	FY2014 Projected	FY2015 GAA
Wages & Salaries	6,944	7,204	7,617	8,688	9,466
Employee Benefits	355	359	325	383	390
Operating Expenses	2,739	2,622	2,857	3,711	3,756
TOTAL	10,038	10,185	10,799	12,782	13,612

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=69%, Employee Benefits=3%, Operating Expenses=28%