1108-5200

1108-5200 Group Insurance Premium and Plan Costs

Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
2,168,804
2,074,833
1,691,045
4,079,406
4,099,106
Employee Benefits
1,828,897,848
1,900,745,744
2,166,062,286
2,159,595,359
2,395,262,631
Operating Expenses
41,388
162,801
50,478
219,147
200,000
Total
1,831,108,040
1,902,983,378
2,167,803,809
2,163,893,912
2,399,561,737
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