Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2018

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7006-0020 - Division of Insurance





Historical Spending Categories ($000)
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


FY2018 Spending Category Chart:Wages & Salaries=74%, Employee Benefits=2%, Operating Expenses=24%





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