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1108-5200 - Group Insurance Premium and Plan Costs
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 1,519 | 1,032 | 1,341 | 2,510 | 2,248 |
Employee Benefits | 758,486 | 878,653 | 980,103 | 1,158,431 | 1,158,693 |
Operating Expenses | 861 | 759 | 0 | 0 | 0 |
TOTAL | 760,866 | 880,445 | 981,444 | 1,160,941 | 1,160,941 |
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