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- Introduction
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Capital Budget
- Federal Stimulus
- Resources
Division of Insurance
SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected Spending * |
FY2011 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 8,069 | 8,415 | 7,645 | 8,615 | 8,959 |
Employee Benefits | 262 | 258 | 327 | 343 | 347 |
Operating Expenses | 2,220 | 2,465 | 2,493 | 3,447 | 3,243 |
TOTAL | 10,552 | 11,137 | 10,465 | 12,405 | 12,549 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
