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Budget Detail
1108-5200 - Group Insurance Premium and Plan Costs
Data Current as of: 7/11/2011
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
---|---|---|---|---|
Budget Tracking | 1,160,940,774 | 1,160,967,124 | 1,131,305,510 | 1,131,305,510 |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 830,933,764 | 959,909,873 | 1,160,940,774 | 1,076,940,774 | 1,131,305,510 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Wages & Salaries | 1,519 | 1,032 | 1,341 | 2,510 | 2,536 |
Employee Benefits | 758,486 | 878,653 | 980,103 | 1,074,431 | 1,128,770 |
Operating Expenses | 861 | 759 | 0 | 0 | 0 |
TOTAL | 760,866 | 880,445 | 981,444 | 1,076,941 | 1,131,306 |
FY2012 Spending Category Chart