This is not the official budget document.

Budget Summary FY2010

Group Insurance Commission
Data Current as of:  1/26/2010





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2006
Expended

FY2007
Expended

FY2008
Expended
FY2009
Expended
FY2010
GAA
Wages & Salaries 3,059 3,414 4,228 4,117 3,879
Employee Benefits 959,911 1,017,392 847,125 967,875 1,045,105
Operating Expenses 740 1,518 1,161 1,144 638
TOTAL 963,711 1,022,324 852,514 973,136 1,049,622

 

FY2010 Spending Category Chart

Pie Chart: Wages & Salaries=0%, Employee Benefits=100%, Operating Expenses=0%