Budget Detail<BR>1108-5100 - Group Insurance Commission

Budget Detail
1108-5100 - Group Insurance Commission

	FY2011 House 2	FY2011 House 2 Revised	FY2011 House Final	FY2011 Senate Final	FY2011 GAA
Budget Tracking	2,383,106	2,383,106	2,494,086	2,500,000	2,445,379

	FY2008 GAA	FY2009 GAA	FY2010 GAA	FY2010 Projected	FY2011 GAA
Historical Budget Levels	3,047,718	3,077,738	2,704,328	2,526,580	2,445,379

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2007 Expended	FY2008 Expended	FY2009 Expended	FY2010 Projected	FY2011 GAA
Wages & Salaries	2,517	2,709	2,664	2,364	2,287
Employee Benefits	43	45	45	48	51
Operating Expenses	175	300	186	114	107
TOTAL	2,736	3,054	2,896	2,527	2,445

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=94%, Employee Benefits=2%, Operating Expenses=4%