Budget Summary FY2019

This is not the official budget document.

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    Home > Administration & Finance > Group Insurance - Wages & Salaries

    Group Insurance Commission
    Data Current as of:  8/10/2018


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    • Wages &
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    Historical Spending ($000)
    WAGES & SALARIES
    Account FY2015
    Expended
    FY2016
    Expended
    FY2017
    Expended
    FY2018
    Projected
    FY2019
    GAA
    1108-5100 Group Insurance Commission 2,892 3,213 3,183 3,008 3,070
    1108-5200 Group Insurance Premium and Plan Costs 2,192 2,501 1,856 3,750 3,876
    1108-5201 Municipal Partnership Act Implementation Retained Revenue 1,231 1,444 1,044 1,381 1,361
    TOTAL 6,315 7,158 6,083 8,140 8,307

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