1108-5200 - Group Insurance Premium and Plan Costs


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 1,680 1,905 2,206 2,667 2,747
Employee Benefits 1,122,209 1,214,490 1,336,488 1,578,834 1,593,919
TOTAL 1,123,889 1,216,395 1,338,693 1,581,501 1,596,666

 

FY2016 Spending Category Chart:Wages & Salaries=0%, Employee Benefits=100%