Quick Links
Volume 1
- Budget Message
- Issues in Brief
- Budget Recommendations
- Local Aid to Cities and Towns
- Capital Budget and Debt
Volume 2
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
7006-0020 - Division of Insurance
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 7,281 | 7,268 | 6,944 | 8,031 | 8,383 |
| Employee Benefits | 317 | 301 | 355 | 407 | 416 |
| Operating Expenses | 2,426 | 3,073 | 2,739 | 3,293 | 3,412 |
| Grants & Subsidies | 0 | 0 | 0 | 0 | 22 |
| TOTAL | 10,024 | 10,642 | 10,038 | 11,731 | 12,233 |
top of page