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Budget Detail
1108-5200 - Group Insurance Premium and Plan Costs
Data Current as of: 10/17/2014
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
---|---|---|---|---|
Budget Tracking | 1,391,500,896 | 1,391,500,896 | 1,391,500,896 | 1,391,500,896 |
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 1,131,305,510 | 1,223,126,679 | 1,272,894,957 | 1,338,894,957 | 1,391,500,896 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
---|---|---|---|---|---|
Wages & Salaries | 1,560 | 1,680 | 1,905 | 2,367 | 2,667 |
Employee Benefits | 1,050,737 | 1,122,209 | 1,214,490 | 1,336,528 | 1,388,834 |
Operating Expenses | 183 | 0 | 0 | 0 | 0 |
TOTAL | 1,052,480 | 1,123,889 | 1,216,395 | 1,338,895 | 1,391,501 |
FY2015 Spending Category Chart