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1108-5100 - Group Insurance Commission
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected Spending * |
FY2011 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 2,517 | 2,709 | 2,664 | 2,364 | 2,288 |
| Employee Benefits | 43 | 45 | 45 | 48 | 47 |
| Operating Expenses | 175 | 300 | 186 | 114 | 48 |
| TOTAL | 2,736 | 3,054 | 2,896 | 2,527 | 2,383 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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