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%