7006-0020 - Division of Insurance


Historical Spending Categories ($000)
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

 

FY2012 Spending Category Chart:Wages & Salaries=69%, Employee Benefits=3%, Operating Expenses=28%