This is not the official budget document.

Budget Summary FY2013

Group Insurance Commission
Data Current as of:  7/7/2012





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

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 4,117 4,235 4,448 6,691 5,882
Employee Benefits 967,875 1,059,287 1,265,568 1,608,418 1,714,817
Operating Expenses 353,144 372,244 257,370 333 759
TOTAL 1,325,136 1,435,767 1,527,386 1,615,443 1,721,457

 

FY2013 Spending Category Chart

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