Group Insurance Commission

HISTORICAL SPENDING CATEGORIES ($000)
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.

 

Pie Chart: Wages & Salaries=0%, Pensions & Benefits=100%, Operating Expenses=0%