Quick Links
- Statewide Summary
- Judiciary
- Independents
- Administration and Finance
- Administration & Finance
- Dev. Disabilities Council
- Capital Asset Management
- Bureau of the State House
- Office on Disability
- Teachers' Retirement Board
- Group Insurance
- Public Employee Retirement
- Administrative Law Appeals
- George Fingold Library
- Dept. of Revenue
- Appellate Tax Board
- Health Policy Commission
- Human Resources Division
- Civil Service Commission
- Operational Services Division
- Tech Services and Security
- Energy & Environmental Affairs
- Health and Human Services
- Transportation
- Housing & Economic Development
- Labor & Workforce Development
- Education
- Public Safety
- Legislature
- All Account Listing
- Veto Listing
- Local Aid - Section 3
- Outside Sections
- Downloads
- Budget Glossary
- Helpful Links
Budget Detail
1108-5200 - Group Insurance Premium and Plan Costs
Data Current as of: 12/6/2017
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
---|---|---|---|---|
Budget Tracking | 1,661,961,313 | 1,701,048,734 | 1,701,048,734 | 1,683,153,734 |
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 1,391,500,896 | 1,596,665,738 | 1,637,028,930 | 1,604,686,855 | 1,683,153,734 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
---|---|---|---|---|---|
Wages & Salaries | 2,206 | 2,192 | 2,501 | 2,140 | 3,750 |
Employee Benefits | 1,336,488 | 1,578,777 | 1,566,011 | 1,602,547 | 1,679,404 |
Operating Expenses | 0 | 0 | 112 | 0 | 0 |
TOTAL | 1,338,693 | 1,580,969 | 1,568,624 | 1,604,687 | 1,683,154 |
FY2018 Spending Category Chart