This is not the official budget document.

Budget Summary FY2013

Budget Detail
1108-5200 - Group Insurance Premium and Plan Costs
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
1,147,002,702 1,228,002,702 1,223,126,679 1,223,126,679

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
959,909,873 1,160,940,774 1,131,305,510 1,123,305,510 1,223,126,679

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 1,032 1,341 1,560 2,536 2,367
Employee Benefits 878,653 980,103 1,050,737 1,120,770 1,220,760
Operating Expenses 759 0 183 0 0
TOTAL 880,445 981,444 1,052,480 1,123,306 1,223,127

 

FY2013 Spending Category Chart

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