1108-5100 - Group Insurance Commission


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 2,159 2,071 3,210 3,442 3,883
Employee Benefits 44 29 42 87 94
Operating Expenses 288 55 446 748 757
TOTAL 2,491 2,155 3,698 4,276 4,733

 

FY2016 Spending Category Chart:Wages & Salaries=82%, Employee Benefits=2%, Operating Expenses=16%