Home > Housing and Economic Development > Insurance - Historical Spending

Division of Insurance
Data Current as of: 8/9/2016

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2013 Expended	FY2014 Expended	FY2015 Expended	FY2016 Projected	FY2017 GAA
Wages & Salaries	8,146	8,672	9,385	10,736	11,102
Employee Benefits	332	357	314	309	289
Operating Expenses	2,857	3,045	3,006	3,067	3,283
TOTAL	11,334	12,073	12,705	14,112	14,675

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=76%, Employee Benefits=2%, Operating Expenses=22%

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