Group Insurance Commission


Historical Spending Categories ($000)
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


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