This is not the official budget document.

Budget Summary FY2013

Budget Detail
7006-0020 - Division of Insurance
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
12,233,309 12,233,309 12,351,044 12,351,044

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
11,620,632 11,448,908 11,731,274 11,381,274 12,351,044

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 7,281 7,268 6,944 7,681 8,460
Employee Benefits 317 301 355 407 414
Operating Expenses 2,426 3,073 2,739 3,293 3,477
TOTAL 10,024 10,642 10,038 11,381 12,351

 

FY2013 Spending Category Chart

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