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Budget Detail
1108-5200 - Group Insurance Premium and Plan Costs
Data Current as of: 9/11/2013
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
---|---|---|---|---|
Budget Tracking | 1,285,728,567 | 1,272,894,957 | 1,272,894,957 | 1,272,894,957 |
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 1,160,940,774 | 1,131,305,510 | 1,223,126,679 | 1,223,126,679 | 1,272,894,957 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
---|---|---|---|---|---|
Wages & Salaries | 1,341 | 1,560 | 1,680 | 2,367 | 2,367 |
Employee Benefits | 980,103 | 1,050,737 | 1,122,209 | 1,220,760 | 1,270,528 |
Operating Expenses | 0 | 183 | 0 | 0 | 0 |
TOTAL | 981,444 | 1,052,480 | 1,123,889 | 1,223,127 | 1,272,895 |
FY2014 Spending Category Chart