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Group Insurance Commission
| SPENDING CATEGORY |
FY2014
Expended |
FY2015
Expended |
FY2016
Expended |
FY2017
Projected Spending |
FY2018
House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 6,296 | 6,315 | 7,158 | 7,132 | 8,651 |
| Employee Benefits | 1,815,738 | 2,058,884 | 2,046,324 | 2,131,684 | 2,160,214 |
| Operating Expenses | 1,253 | 1,251 | 1,244 | 1,457 | 1,457 |
| TOTAL | 1,823,286 | 2,066,451 | 2,054,727 | 2,140,273 | 2,170,322 |
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