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1108-5100 - Group Insurance Commission
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 2,709 | 2,664 | 2,390 | 2,306 | 2,275 |
| Employee Benefits | 45 | 45 | 48 | 65 | 315 |
| Operating Expenses | 300 | 186 | 99 | 74 | 106 |
| TOTAL | 3,054 | 2,896 | 2,537 | 2,445 | 2,695 |
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