This is not the official budget document.

Budget Summary FY2014

Group Insurance Commission
Data Current as of:  9/11/2013





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

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 4,235 4,448 4,798 5,880 6,521
Employee Benefits 1,059,287 1,265,568 1,614,931 1,694,317 1,761,189
Operating Expenses 372,244 257,370 827 636 2,299
TOTAL 1,435,767 1,527,386 1,620,556 1,700,832 1,770,009

 

FY2014 Spending Category Chart

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