1108-5100
1108-5100 Group Insurance Commission
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
3,572,400
3,889,821
3,970,687
4,780,454
4,415,042
Employee Benefits
68,058
83,394
68,870
110,721
104,227
Operating Expenses
1,058,257
812,927
1,243,672
1,614,412
1,424,355
Total
4,698,715
4,786,142
5,283,229
6,505,587
5,943,624
Loading...