Group Insurance Commission


Historical Spending Categories ($000)
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

 

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