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1108-5200 - Group Insurance Premium and Plan Costs
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,905 | 2,206 | 2,192 | 2,167 | 2,167 |
| Employee Benefits | 1,214,490 | 1,336,488 | 1,578,777 | 1,623,688 | 1,639,165 |
| Operating Expenses | 0 | 0 | 0 | 170 | 0 |
| TOTAL | 1,216,395 | 1,338,693 | 1,580,969 | 1,626,025 | 1,641,332 |
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