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Volume 1
- Budget Message
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Volume 2
- Budget Development
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1108-5200 - Group Insurance Premium and Plan Costs
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,032 | 1,341 | 1,560 | 2,536 | 2,536 |
| Employee Benefits | 878,653 | 980,103 | 1,050,737 | 1,160,770 | 1,144,467 |
| Operating Expenses | 759 | 0 | 183 | 0 | 0 |
| TOTAL | 880,445 | 981,444 | 1,052,480 | 1,163,306 | 1,147,003 |
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