1108-5100 - Group Insurance Commission


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 2,225 2,159 2,071 3,475 3,675
Employee Benefits 47 44 29 87 87
Operating Expenses 64 288 55 500 748
TOTAL 2,336 2,491 2,155 4,062 4,509

 

FY2015 Spending Category Chart:Wages & Salaries=81%, Employee Benefits=2%, Operating Expenses=17%