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1108-5200 - Group Insurance Premium and Plan Costs
| SPENDING CATEGORY |
FY2014
Expended |
FY2015
Expended |
FY2016
Expended |
FY2017
Projected Spending |
FY2018
House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 2,206 | 2,192 | 2,501 | 2,140 | 3,703 |
| Employee Benefits | 1,336,488 | 1,578,777 | 1,566,011 | 1,634,868 | 1,658,258 |
| Operating Expenses | 0 | 0 | 112 | 0 | 0 |
| TOTAL | 1,338,693 | 1,580,969 | 1,568,624 | 1,637,007 | 1,661,961 |
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