This is not the official budget document.

Budget Summary FY2012

Budget Detail
7006-0020 - Division of Insurance
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
11,731,274 11,731,274 11,731,274 11,731,274

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
11,132,928 11,620,632 11,448,908 11,448,908 11,731,274

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 8,013 7,281 7,268 7,845 8,098
Employee Benefits 248 317 301 377 382
Operating Expenses 2,446 2,426 3,073 3,227 3,251
TOTAL 10,707 10,024 10,642 11,449 11,731

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=69%, Employee Benefits=3%, Operating Expenses=28%