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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:  8/10/2018

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	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	13,520,017	13,517,980	13,520,017	13,517,980

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	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	14,411,732	13,612,080	13,349,218	13,049,217	13,517,980

* GAA is General Appropriation Act.

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HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	8,692	9,270	9,650	9,670	9,994
Employee Benefits	302	303	286	293	286
Operating Expenses	3,006	2,916	3,014	3,078	3,238
Other	0	0	0	8	0
TOTAL	12,000	12,489	12,950	13,049	13,518

 

FY2019 Spending Category Chart

 

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