This is not the official budget document.

General Appropriations Act FY2008

Group Insurance Commission
Data Current as of:  10/29/2007





HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending
FY05
Spending
FY06
Spending
FY07
Spending
FY08
GAA
Wages & Salaries 3,096 2,782 3,059 3,581 3,623
Pensions & Benefits 786,269 843,462 959,911 1,031,640 826,517
Operating Expenses 255 227 740 1,306 1,306
TOTAL 789,620 846,471 963,711 1,036,527 831,446

* 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%