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1108-5100 - Group Insurance Commission
SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 2,071 | 3,210 | 2,892 | 3,652 | 3,842 |
Employee Benefits | 29 | 42 | 44 | 54 | 54 |
Operating Expenses | 55 | 446 | 571 | 756 | 856 |
TOTAL | 2,155 | 3,698 | 3,507 | 4,462 | 4,752 |
