Quick Links
- Executive Summary
- Preamble & Section 1
- Appropriations Recommendations
- Line Item Summary
- Local Aid to Cities and Towns
- Outside Sections
- Financial Statements
- Operating Transfers
- Tax Expenditure Budget
- Downloads
- Related Legislation
Division of Insurance
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 8,146 | 8,672 | 9,385 | 10,699 | 11,841 |
| Employee Benefits | 332 | 357 | 314 | 309 | 309 |
| Operating Expenses | 2,857 | 3,045 | 3,006 | 3,524 | 3,524 |
| TOTAL | 11,334 | 12,073 | 12,705 | 14,532 | 15,674 |
top of page