- Statewide Summary
- Judiciary
- Independents
- Administration and Finance
- Administration & Finance
- Dev. Disabilities Council
- Capital Asset Management
- Bureau of the State House
- Office on Disability
- Teachers' Retirement Board
- Group Insurance
- Public Employee Retirement
- Administrative Law Appeals
- George Fingold Library
- Dept. of Revenue
- Appellate Tax Board
- Health Policy Commission
- Human Resources Division
- Civil Service Commission
- Operational Services Division
- Tech Services and Security
- Energy & Environmental Affairs
- Health and Human Services
- Transportation
- Housing & Economic Development
- Labor & Workforce Development
- Education
- Public Safety
- Legislature
- All Account Listing
- Veto Listing
- Local Aid - Section 3
- Outside Sections
- Downloads
- Budget Glossary
- Helpful Links
Budget Detail
1108-5200 - Group Insurance Premium and Plan Costs
Data Current as of: 8/10/2018
|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,645,981,013 | 1,701,053,589 | 1,701,053,589 | 1,701,053,589 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,596,665,738 | 1,637,028,930 | 1,683,153,734 | 1,568,153,734 | 1,701,053,589 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 2,192 | 2,501 | 1,856 | 3,750 | 3,876 |
| Employee Benefits | 1,578,777 | 1,566,011 | 1,602,834 | 1,564,404 | 1,697,178 |
| Operating Expenses | 0 | 112 | 0 | 0 | 0 |
| TOTAL | 1,580,969 | 1,568,624 | 1,604,690 | 1,568,154 | 1,701,054 |
FY2019 Spending Category Chart
top of page