Home > Housing and Economic Development > Insurance - Historical Spending

Division of Insurance
Data Current as of: 12/6/2017

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2014 Expended	FY2015 Expended	FY2016 Expended	FY2017 Projected	FY2018 GAA
Wages & Salaries	8,672	9,385	10,030	10,041	10,866
Employee Benefits	357	314	315	357	344
Operating Expenses	3,045	3,006	2,916	3,320	3,202
TOTAL	12,073	12,705	13,260	13,718	14,412

FY2018 Spending Category Chart

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

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