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Home > Housing and Economic Development > Insurance > 7006-0020 - Budget Build-Up

Budget Detail
7006-0020 - Division of Insurance
Data Current as of: 8/19/2015

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Account
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Account
Detail

	FY2016 House 1	FY2016 House Final	FY2016 Senate Final	FY2016 GAA
Budget Tracking	14,411,732	13,612,080	14,411,732	13,612,080

	FY2013 GAA	FY2014 GAA	FY2015 GAA	FY2015 Projected	FY2016 GAA
Historical Budget Levels	12,351,044	13,082,054	13,612,080	12,872,079	13,612,080

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2012 Expended	FY2013 Expended	FY2014 Expended	FY2015 Projected	FY2016 GAA
Wages & Salaries	7,204	7,617	8,098	8,998	9,730
Employee Benefits	359	325	347	392	401
Operating Expenses	2,622	2,857	3,045	3,482	3,482
TOTAL	10,185	10,799	11,490	12,872	13,612

FY2016 Spending Category Chart

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