1108-5100 - Group Insurance Commission


Historical Spending Categories ($000)
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

 

FY2017 Spending Category Chart:Wages & Salaries=81%, Employee Benefits=1%, Operating Expenses=18%