7006-0020
7006-0020 Division of Insurance
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
10,403,520
10,184,013
10,127,524
12,411,373
13,983,516
Employee Benefits
209,983
192,904
214,746
211,209
266,620
Operating Expenses
3,224,180
3,240,585
3,032,013
4,763,364
2,740,269
Total
13,837,683
13,617,502
13,374,283
17,385,946
16,990,405
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