Division of Insurance

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2011
Expended
FY2012
Expended
FY2013
Expended 		FY2014
Projected 		FY2015
GAA
Wages & Salaries 7,362 7,786 8,146 9,522 10,550
Employee Benefits 363 369 332 399 406
Operating Expenses 2,763 2,707 2,857 3,711 3,756
TOTAL 10,488 10,862 11,334 13,632 14,712

 

FY2015 Spending Category Chart

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