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Volume 2
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Division of Insurance
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 7,786 | 8,146 | 8,672 | 10,485 | 11,679 |
| Employee Benefits | 369 | 332 | 357 | 406 | 417 |
| Operating Expenses | 2,707 | 2,857 | 3,045 | 3,482 | 3,416 |
| TOTAL | 10,862 | 11,334 | 12,073 | 14,372 | 15,512 |
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