1108-5200 - Group Insurance Premium and Plan Costs


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 1,519 1,032 1,341 2,510 2,248
Employee Benefits 758,486 878,653 980,103 1,158,431 1,158,693
Operating Expenses 861 759 0 0 0
TOTAL 760,866 880,445 981,444 1,160,941 1,160,941

 

FY2012 Spending Category Chart:Wages & Salaries=0%, Employee Benefits=100%