Division of Insurance

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2012
Expended
FY2013
Expended
FY2014
Expended 		FY2015
Projected 		FY2016
GAA
Wages & Salaries 7,786 8,146 8,672 10,085 10,812
Employee Benefits 369 332 357 406 418
Operating Expenses 2,707 2,857 3,045 3,482 3,482
TOTAL 10,862 11,334 12,073 13,972 14,712

 

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=73%, Employee Benefits=3%, Operating Expenses=24%