This is not the official budget document.

Budget Summary FY2015

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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
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
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.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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

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