Division of Insurance


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 9,385 10,030 10,408 10,921 11,045
Employee Benefits 314 315 299 305 300
Operating Expenses 3,006 2,916 3,014 3,178 3,238
Other 0 0 0 8 0
TOTAL 12,705 13,260 13,721 14,412 14,583

 

FY2019 Spending Category Chart:Wages & Salaries=76%, Employee Benefits=2%, Operating Expenses=22%