1108-5100 - Group Insurance Commission


Historical Spending Categories ($000)
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

 

FY2019 Spending Category Chart:Wages & Salaries=74%, Employee Benefits=1%, Operating Expenses=25%