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1108-5100 - Group Insurance Commission
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected Spending |
FY2019 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 2,892 | 3,213 | 3,183 | 3,008 | 3,070 |
| Employee Benefits | 44 | 42 | 48 | 48 | 48 |
| Operating Expenses | 571 | 553 | 607 | 1,051 | 1,063 |
| Other | 0 | 0 | 0 | 6 | 0 |
| TOTAL | 3,507 | 3,808 | 3,838 | 4,113 | 4,181 |
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