Division of Insurance


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 7,645 7,803 7,362 9,039 9,391
Employee Benefits 327 309 363 424 433
Operating Expenses 2,493 3,379 2,763 3,368 3,487
Grants & Subsidies 0 0 0 0 22
TOTAL 10,465 11,490 10,488 12,831 13,333

 

FY2013 Spending Category Chart:Wages & Salaries=71%, Employee Benefits=3%, Operating Expenses=26%, Grants & Subsidies=0%