1108-5100
1108-5100 Group Insurance Commission
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
3,659,540
3,572,400
3,889,821
3,970,687
4,270,001
Employee Benefits
72,332
68,058
83,394
66,681
66,681
Operating Expenses
863,492
1,058,257
812,927
1,377,199
1,496,895
Total
4,595,364
4,698,715
4,786,142
5,414,567
5,833,577
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