1108-5200 - Group Insurance Premium and Plan Costs


Historical Spending Categories ($000)
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

 

FY2019 Spending Category Chart:Wages & Salaries=0%, Employee Benefits=100%