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Division of Insurance
Data Current as of: 8/10/2018

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	9,385	10,030	10,408	10,671	11,044
Employee Benefits	314	315	299	305	297
Operating Expenses	3,006	2,916	3,014	3,078	3,238
Other	0	0	0	8	0
TOTAL	12,705	13,260	13,721	14,062	14,579

FY2019 Spending Category Chart

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

Budget Summary FY2019