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7006-0020 - Division of Insurance
| SPENDING CATEGORY |
FY2014
Expended |
FY2015
Expended |
FY2016
Expended |
FY2017
Projected Spending |
FY2018
House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 8,098 | 8,692 | 9,270 | 9,948 | 10,391 |
| Employee Benefits | 347 | 302 | 303 | 344 | 350 |
| Operating Expenses | 3,045 | 3,006 | 2,916 | 3,320 | 3,389 |
| TOTAL | 11,490 | 12,000 | 12,489 | 13,612 | 14,131 |
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