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Group Insurance Commission
| SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 3,059 | 3,414 | 4,228 | 4,165 | 4,113 |
| Employee Benefits | 959,911 | 1,017,392 | 847,125 | 889,666 | 1,030,510 |
| Operating Expenses | 740 | 1,518 | 1,161 | 2,168 | 712 |
| TOTAL | 963,711 | 1,022,324 | 852,514 | 895,999 | 1,035,335 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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