1108-5200 - Group Insurance Premium and Plan Costs


Historical Spending Categories ($000)
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

 

FY2015 Spending Category Chart:Wages & Salaries=0%, Employee Benefits=100%