Governor Charles D. Baker's Budget Recommendation - House 2 Fiscal Year 2017

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7006-0020 - Division of Insurance





Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended
FY2014
Expended
FY2015
Expended
FY2016
Projected
Spending *
FY2017
House 2
Wages & Salaries 7,617 8,098 8,692 9,650 10,792
Employee Benefits 325 347 302 295 295
Operating Expenses 2,857 3,045 3,006 3,524 3,524
TOTAL 10,799 11,490 12,000 13,470 14,612

 

FY2017 Spending Category Chart:Wages & Salaries=74%, Employee Benefits=2%, Operating Expenses=24%



 

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