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