This is not the official budget document.

Budget Summary FY2013

Division of Insurance
Data Current as of:  7/7/2012





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

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 7,645 7,803 7,362 8,689 9,467
Employee Benefits 327 309 363 424 432
Operating Expenses 2,493 3,379 2,763 3,368 3,552
TOTAL 10,465 11,490 10,488 12,481 13,451

 

FY2013 Spending Category Chart

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