This is not the official budget document.

Budget Summary FY2018

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Group Insurance Commission
Data Current as of:  12/6/2017





HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2014
Expended

FY2015
Expended

FY2016
Expended
FY2017
Projected
FY2018
GAA
Wages & Salaries 6,296 6,315 7,158 6,714 8,595
Employee Benefits 1,395,376 1,638,523 1,621,324 1,654,697 1,739,611
Operating Expenses 1,253 1,251 1,244 1,457 1,433
Debt Service 0 0 0 -354 0
TOTAL 1,402,925 1,646,089 1,629,727 1,662,514 1,749,640

 

FY2018 Spending Category Chart

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