This is not the official budget document.

Budget Summary FY2014

Division of Insurance
Data Current as of:  9/11/2013





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

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 7,803 7,362 7,786 8,765 10,169
Employee Benefits 309 363 369 368 380
Operating Expenses 3,379 2,763 2,707 3,518 3,633
TOTAL 11,490 10,488 10,862 12,651 14,182

 

FY2014 Spending Category Chart

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