7006-0020 - Division of Insurance


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 7,204 7,617 8,098 9,398 10,592
Employee Benefits 359 325 347 392 403
Operating Expenses 2,622 2,857 3,045 3,482 3,416
TOTAL 10,185 10,799 11,490 13,272 14,412

 

FY2016 Spending Category Chart:Wages & Salaries=73%, Employee Benefits=3%, Operating Expenses=24%