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%