Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2015

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7006-0020 - Division of Insurance



Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 6,944 7,204 7,617 8,988 9,418
Employee Benefits 355 359 325 383 388
Operating Expenses 2,739 2,622 2,857 3,711 3,737
TOTAL 10,038 10,185 10,799 13,082 13,543

 

FY2015 Spending Category Chart:Wages & Salaries=69%, Employee Benefits=3%, Operating Expenses=28%



 
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