Group Insurance Commission


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 5,095 6,296 6,315 7,255 7,507
Employee Benefits 1,687,585 1,815,738 2,058,884 2,109,616 2,152,303
Operating Expenses 842 1,253 1,251 1,712 1,642
TOTAL 1,693,523 1,823,286 2,066,451 2,118,583 2,161,452

 

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