Division of Insurance


Historical Spending Categories ($000)
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

 

FY2017 Spending Category Chart:Wages & Salaries=76%, Employee Benefits=2%, Operating Expenses=22%