This is not the official budget document.

Budget Summary FY2017

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Budget Detail
1108-5200 - Group Insurance Premium and Plan Costs
Data Current as of:  8/9/2016





 
FY2017
House 1

FY2017
House Final

FY2017
Senate Final

FY2017
GAA
1,641,331,829 1,643,114,709 1,643,114,709 1,637,028,930

  FY2014
GAA
FY2015
GAA
FY2016
GAA
FY2016
Projected
FY2017
GAA
1,272,894,957 1,391,500,896 1,596,665,738 1,568,624,196 1,637,028,930

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended

FY2014
Expended

FY2015
Expended
FY2016
Projected
FY2017
GAA
Wages & Salaries 1,905 2,206 2,192 -30,234 2,161
Employee Benefits 1,214,490 1,336,488 1,578,777 1,598,688 1,634,868
Operating Expenses 0 0 0 170 0
TOTAL 1,216,395 1,338,693 1,580,969 1,568,624 1,637,029

 

FY2017 Spending Category Chart

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