Quick Links
- Introduction
- Budget Development
- Financial Statements
- Budget Recommendations
- Local Aid - Section 3
- Outside Sections
- Account Listing
- Capital Outlay
- Tax Expenditure Budget
- Budget Downloads
- Navigation Guide
- Budget Glossary
- Related Legislation
- Site Map
Division of Insurance
| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Projected Spending |
FY2009 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 6,843 | 7,522 | 8,069 | 8,850 | 9,040 |
| Employee Benefits | 270 | 279 | 262 | 267 | 272 |
| Operating Expenses | 2,026 | 1,780 | 2,220 | 2,581 | 2,581 |
| TOTAL | 9,138 | 9,580 | 10,552 | 11,698 | 11,894 |
top of page