1108-5200 - Group Insurance Premium and Plan Costs


Historical Spending Categories ($000)
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


FY2018 Spending Category Chart:Wages & Salaries=0%, Employee Benefits=100%