This is not the official budget document.

Budget Summary FY2012

Budget Detail
1108-5200 - Group Insurance Premium and Plan Costs
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
1,160,940,774 1,160,967,124 1,131,305,510 1,131,305,510

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
830,933,764 959,909,873 1,160,940,774 1,076,940,774 1,131,305,510

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 1,519 1,032 1,341 2,510 2,536
Employee Benefits 758,486 878,653 980,103 1,074,431 1,128,770
Operating Expenses 861 759 0 0 0
TOTAL 760,866 880,445 981,444 1,076,941 1,131,306

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=0%, Employee Benefits=100%