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1108-5200 - Group Insurance Premium and Plan Costs
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,680 | 1,905 | 2,206 | 2,667 | 2,747 |
| Employee Benefits | 1,122,209 | 1,214,490 | 1,336,488 | 1,578,834 | 1,593,919 |
| TOTAL | 1,123,889 | 1,216,395 | 1,338,693 | 1,581,501 | 1,596,666 |
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