1108-5200 - Group Insurance Premium and Plan Costs


Historical Spending Categories ($000)
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

 

FY2017 Spending Category Chart:Wages & Salaries=0%, Employee Benefits=100%