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1108-5200 - Group Insurance Premium and Plan Costs
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected Spending |
FY2019 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 2,192 | 2,501 | 1,856 | 3,750 | 3,750 |
| Employee Benefits | 1,578,777 | 1,566,011 | 1,602,834 | 1,679,404 | 1,642,231 |
| Operating Expenses | 0 | 112 | 0 | 0 | 0 |
| TOTAL | 1,580,969 | 1,568,624 | 1,604,690 | 1,683,154 | 1,645,981 |
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