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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
7006-0020 - Division of Insurance
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 8,013 | 7,281 | 7,268 | 7,845 | 8,098 |
| Employee Benefits | 248 | 317 | 301 | 377 | 382 |
| Operating Expenses | 2,446 | 2,426 | 3,073 | 3,227 | 3,251 |
| TOTAL | 10,707 | 10,024 | 10,642 | 11,449 | 11,731 |
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