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Group Insurance Commission
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected Spending * |
FY2011 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 3,414 | 4,228 | 4,117 | 4,841 | 4,771 |
| Employee Benefits | 1,017,392 | 847,125 | 967,875 | 1,058,660 | 1,209,518 |
| Operating Expenses | 1,518 | 355,904 | 353,144 | 373 | 307 |
| Grants & Subsidies | 0 | 0 | 0 | 0 | 27,000 |
| TOTAL | 1,022,324 | 1,207,257 | 1,325,136 | 1,063,874 | 1,241,596 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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