This is not the official budget document.

Budget Summary FY2014

Budget Detail
7006-0020 - Division of Insurance
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
12,589,443 12,904,312 13,082,054 13,082,054

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
11,448,908 11,731,274 12,351,044 11,551,044 13,082,054

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 7,268 6,944 7,204 7,682 9,086
Employee Benefits 301 355 359 352 364
Operating Expenses 3,073 2,739 2,622 3,517 3,632
TOTAL 10,642 10,038 10,185 11,551 13,082

 

FY2014 Spending Category Chart

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