This is not the official budget document.

Budget Summary FY2012

Division of Insurance
Data Current as of:  7/11/2011





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

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 8,415 7,645 7,803 8,838 9,091
Employee Benefits 258 327 309 394 398
Operating Expenses 2,465 2,493 3,379 3,317 3,341
TOTAL 11,137 10,465 11,490 12,549 12,831

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=71%, Employee Benefits=3%, Operating Expenses=26%