7006-0020

7006-0020 Division of Insurance

Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
10,184,013
10,127,524
11,316,622
15,009,446
13,943,083
Employee Benefits
192,904
214,746
208,312
356,491
361,901
Operating Expenses
3,240,585
3,032,013
4,683,119
2,728,572
2,744,716
Total
13,617,502
13,374,283
16,208,053
18,094,509
17,049,700
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