Group Insurance Commission

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 2,782 3,059 3,414 4,228 4,613 -123
Employee Benefits 843,462 959,911 1,017,392 847,125 921,371 -31,830
Operating Expenses 227 740 1,518 1,161 1,745 0
TOTAL 846,471 963,711 1,022,324 852,514 927,729 -31,952

 

FY2009 Spending Category Chart

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