1108-5100 - Group Insurance Commission


Historical Spending Categories ($000)
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


FY2018 Spending Category Chart:Wages & Salaries=80%, Employee Benefits=1%, Operating Expenses=19%