7006-0020

7006-0020 Division of Insurance

Spending Categories

Spending Category
FY2016 Expended
FY2017 Expended
FY2018 Expended
FY2019 Projected Spending
FY2020 House 1
Wages & Salaries
9,270,171
9,650,135
9,408,489
10,156,488
10,481,615
Employee Benefits
302,585
286,173
258,953
330,414
331,758
Operating Expenses
2,915,823
3,013,942
2,844,162
3,257,433
3,434,562
Total
12,488,579
12,950,250
12,511,604
13,744,335
14,247,935
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