Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

7006-0020 - Division of Insurance





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 7,281 7,268 6,944 8,031 8,383
Employee Benefits 317 301 355 407 416
Operating Expenses 2,426 3,073 2,739 3,293 3,412
Grants & Subsidies 0 0 0 0 22
TOTAL 10,024 10,642 10,038 11,731 12,233

 

FY2013 Spending Category Chart:Wages & Salaries=69%, Employee Benefits=3%, Operating Expenses=28%, Grants & Subsidies=0%



 

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