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1108-5100 - Group Insurance Commission
| SPENDING CATEGORY |
FY2014
Expended |
FY2015
Expended |
FY2016
Expended |
FY2017
Projected Spending |
FY2018
House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 3,210 | 2,892 | 3,213 | 3,401 | 3,428 |
| Employee Benefits | 42 | 44 | 42 | 53 | 53 |
| Operating Expenses | 446 | 571 | 553 | 801 | 801 |
| TOTAL | 3,698 | 3,507 | 3,808 | 4,255 | 4,283 |
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