This is not the official budget document.

Budget Summary FY2011

Budget Detail
1108-5200 - Group Insurance Premium and Plan Costs
Data Current as of:  8/6/2010





 
FY2011
House 2

FY2011
House 2
Revised

FY2011
House Final

FY2011
Senate Final

FY2011
GAA
1,149,670,231 1,149,670,231 1,146,617,785 1,160,940,774 1,160,940,774

  FY2008
GAA
FY2009
GAA
FY2010
GAA
FY2010
Projected
FY2011
GAA
736,866,118 830,933,764 959,909,873 975,104,139 1,160,940,774

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended

FY2008
Expended

FY2009
Expended
FY2010
Projected
FY2011
GAA
Wages & Salaries 897 1,519 1,032 1,924 2,510
Employee Benefits 934,564 758,486 878,653 973,180 1,158,431
Operating Expenses 1,343 861 759 0 0
TOTAL 936,804 760,866 880,445 975,104 1,160,941

 

FY2011 Spending Category Chart

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