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Budget Detail
1108-5200 - Group Insurance Premium and Plan Costs
Data Current as of: 7/7/2012
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
---|---|---|---|---|
Budget Tracking | 1,147,002,702 | 1,228,002,702 | 1,223,126,679 | 1,223,126,679 |
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 959,909,873 | 1,160,940,774 | 1,131,305,510 | 1,123,305,510 | 1,223,126,679 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Wages & Salaries | 1,032 | 1,341 | 1,560 | 2,536 | 2,367 |
Employee Benefits | 878,653 | 980,103 | 1,050,737 | 1,120,770 | 1,220,760 |
Operating Expenses | 759 | 0 | 183 | 0 | 0 |
TOTAL | 880,445 | 981,444 | 1,052,480 | 1,123,306 | 1,223,127 |
FY2013 Spending Category Chart