- Executive Summary
- Preamble & Section 1
- Appropriations Recommendation
- Judiciary
- Independents
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- Administration & Finance
- Dev. Disabilities Council
- Capital Asset Management
- Bureau of the State House
- Office on Disability
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- Tech Services and Security
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- Line Item Summary
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- Downloads
Group Insurance Commission
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected Spending |
FY2019 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 6,315 | 7,158 | 6,083 | 8,140 | 8,182 |
| Employee Benefits | 2,058,884 | 2,046,324 | 2,095,032 | 2,171,504 | 2,146,885 |
| Operating Expenses | 1,251 | 1,244 | 1,405 | 1,853 | 1,879 |
| Other | 0 | 0 | 0 | 6 | 0 |
| TOTAL | 2,066,451 | 2,054,727 | 2,102,520 | 2,181,502 | 2,156,945 |
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