This is not the official budget document.

Budget Summary FY2014

Budget Detail
1108-5200 - Group Insurance Premium and Plan Costs
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
1,285,728,567 1,272,894,957 1,272,894,957 1,272,894,957

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
1,160,940,774 1,131,305,510 1,223,126,679 1,223,126,679 1,272,894,957

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 1,341 1,560 1,680 2,367 2,367
Employee Benefits 980,103 1,050,737 1,122,209 1,220,760 1,270,528
Operating Expenses 0 183 0 0 0
TOTAL 981,444 1,052,480 1,123,889 1,223,127 1,272,895

 

FY2014 Spending Category Chart

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