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1108-5200 - Group Insurance Premium and Plan Costs
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected Spending * |
FY2015 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,560 | 1,680 | 1,905 | 2,367 | 2,667 |
| Employee Benefits | 1,050,737 | 1,122,209 | 1,214,490 | 1,286,528 | 1,388,834 |
| Operating Expenses | 183 | 0 | 0 | 0 | 0 |
| TOTAL | 1,052,480 | 1,123,889 | 1,216,395 | 1,288,895 | 1,391,501 |
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