This is not the official budget document.

Budget Summary FY2012

Group Insurance Commission
Data Current as of:  7/11/2011





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

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 4,228 4,117 4,235 5,658 5,658
Employee Benefits 847,125 967,875 1,059,287 1,156,293 1,202,732
Operating Expenses 1,161 1,144 244 145 337
TOTAL 852,514 973,136 1,063,767 1,162,096 1,208,728

 

FY2012 Spending Category Chart

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