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Group Insurance Commission
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 3,096 | 2,782 | 3,059 | 3,581 | 3,615 |
| Pensions & Benefits | 786,269 | 843,462 | 959,911 | 1,046,640 | 798,062 |
| Operating Expenses | 255 | 227 | 740 | 1,306 | 1,313 |
| TOTAL | 789,620 | 846,471 | 963,711 | 1,051,527 | 802,990 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.
