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1108-5200 - Group Insurance Premium and Plan Costs
SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 790 | 897 | 1,519 | 1,091 | 1,091 |
Employee Benefits | 889,010 | 934,564 | 758,486 | 796,872 | 931,578 |
Operating Expenses | 685 | 1,343 | 861 | 1,271 | 0 |
TOTAL | 890,485 | 936,804 | 760,866 | 799,234 | 932,669 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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