1108-5200

1108-5200 Group Insurance Premium and Plan Costs

Spending Categories

Spending Category
FY2016 Expended
FY2017 Expended
FY2018 Expended
FY2019 Projected Spending
FY2020 House 1
Wages & Salaries
2,500,779
1,855,595
2,632,218
3,875,575
4,069,353
Employee Benefits
1,566,011,230
1,602,834,443
1,571,211,530
1,652,178,014
1,714,220,684
Operating Expenses
112,187
0
0
0
0
Total
1,568,624,196
1,604,690,038
1,573,843,748
1,656,053,589
1,718,290,037
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