SEARCH

    7006-0020 - Division of Insurance



    Historical Spending Categories ($000)
    SPENDING CATEGORY FY2015
    Expended     		FY2016
    Expended     		FY2017
    Expended     		FY2018
    Projected
    Spending     		FY2019
    House 2
    Wages & Salaries 8,692 9,270 9,650 9,870 9,994
    Employee Benefits 302 303 286 293 288
    Operating Expenses 3,006 2,916 3,014 3,178 3,238
    Other 0 0 0 8 0
    TOTAL 12,000 12,489 12,950 13,349 13,520

     

    FY2019 Spending Category Chart:Wages & Salaries=74%, Employee Benefits=2%, Operating Expenses=24%



     
    top of page link top of page